30-Day Collections Representative Hankey Group External30-Day Collections RepresentativeDallas, TexasYou’ll use technology, communication, and problem-solving skills to assist customers who are 31+ days past due and help prevent loan losses through smart, compassionate collection efforts. As a Collections Representative , you’ll play an important role in helping customers get back on track with their accounts while supporting Westlake Financial’s success.
NewLaw Firm Collections Manager Downs & Stanford, A Professional CorporationLaw Firm Collections ManagerDallas, TXThis role is responsible for developing effective collection strategies, partnering with attorneys and firm leadership, and ensuring timely resolution of outstanding client balances while maintaining professionalism, confidentiality, and compliance with applicable regulations and firm policies. Partner with billing attorneys, practice group leaders, accounting leadership, and firm management to resolve outstanding receivables and client payment issues.
Collections Portfolio Specialist Octane LendingCollections Portfolio SpecialistIrving, TXOctane supports merchants throughout the sales cycle: connecting dealerships with high-intent buyers, driving transparent, fast, and easy closings with award-winning technology, and providing on-going customer care with superior loan servicing. Our cutting-edge technology and innovative financial products empower businesses with more control and flexibility, enabling them to deliver seamless digital experiences, drive customer loyalty, and build long-term value.
Lead, Collections Selene DiligenceLead, CollectionsDallas, TexasSelene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. The Collections Team Lead serves as the frontline leader within the mortgage servicing collections function, supporting day-to-day operations for early- and mid-stage delinquency management.
60-day Collections Representative Hankey Group External60-day Collections RepresentativeDallas, TexasYou’ll work with customers whose accounts are 31–60 days past due , using communication, problem-solving, and persistence to find workable solutions and prevent loan losses. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
90-Day Collections Representative Hankey Group External90-Day Collections RepresentativeDallas, TexasThis position requires persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers bring their accounts current and locate collateral when necessary. *Incentive: If the department exceeds its goal, eligible agents in the bonus range will receive a "kicker" ranging from $100.00 to $750.00, based on goal achievement.
Collections Analyst FleetPrideCollections AnalystIrving, TexasThe Collections Analyst is responsible for managing a portfolio of complex and delinquent customer accounts through advanced collections, dispute resolution, and root-cause analysis. The ideal candidate brings strong analytical skills, sound judgment, and the ability to balance effective collections with exceptional customer relationship management.
Bilingual Collections Specialist Regional FinanceBilingual Collections SpecialistPlano, TexasThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
Collections Specialist Regional FinanceCollections SpecialistPlano, TexasThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
Collections Specialist Kings IIICollections SpecialistCoppell, TXIdentify root causes attributed to account delinquency, such as inaccurate billing address, misapplied payment, etc. and update systems to prevent future delinquent payments. Our primary client base includes commercial and multi-family real estate owners and property managers, and the most common areas we install our emergency phones are in elevators and at pool sides.
Collections Strategy Manager Hyundai Capital AmericaCollections Strategy ManagerPlano, TXLead defined Collections strategy workstreams and support department-level initiatives from planning through implementation, including project coordination, scheduling, tracking, reporting, user acceptance testing, business validation, and post-implementation review. Support operational coaching and structured problem-solving efforts by partnering with leaders and stakeholders to identify performance gaps, co-create solutions, and improve individual, team, and departmental outcomes.
Collections Specialist SnoutCollections SpecialistDallas, TexasSnout is one of the fastest growing wellness plan providers in the veterinary space, trusted by clinics across the U.S. We’re a small but mighty startup team of Vet med prices are up 40% since 2020, and pet owners are stuck having to pick between their bank account and furry friend.
NewBilling & Collections Coordinator FirstService ResidentialBilling & Collections CoordinatorDallas, TX$21–$22 / hourFull timeRequesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. The Billing Coordinator responsibilities include but are not limited to running reports, compiling month-end data, checking customer guidelines, copying, printing and scanning documents, and interacting with and providing exceptional service to our internal and external clients.
Sr. Collections Operations Associate Hyundai Capital AmericaSr. Collections Operations AssociatePlano, TexasThis position will assist managers with floor coverage, facilitating team activities and meetings, will assist with special projects, user acceptance testing when supporting project deployments, and any additional ad hoc requests to support operations. At HCA, you'll find opportunities to build new skills, expand your career, and make a real impact-while working in a diverse, inclusive, and values-driven environment.
Credit & Collections Attorney INSPYR SolutionsCredit & Collections AttorneyCarrollton, TX$75,000–$100,000 / yearInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Responsibilities include, but are not limited to, the following: Review and approve newly assigned matters within designated jurisdictions while ensuring timely and consistent case progression.
Collections Specialist Surgery PartnersCollections SpecialistMckinney, TXContact patients, insurance companies, and third-party payers to collect overdue balances via phone, email, or written correspondence. QUALIFICATIONS: High school diploma or GED required; Associate degree in Accounting, Business, or Healthcare Administration preferred.
Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions IncCustomer Solutions Professional - Consumer Collections AgentDallas, TXThe Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.
Accounts Receivable Collections Specialist (Manufacturing) Regal StaffingAccounts Receivable Collections Specialist (Manufacturing)Grapevine, TXIn this role, you’ll manage order entry and adjustments in the ERP, answer inbound questions, coordinate with internal teams, and provide courteous follow-ups on outstanding balances. You’ll be a linchpin between customers, sales, production, and logistics—keeping orders accurate, timelines on track, and customers informed.
Bilingual Collections Specialist Bracane CompanyBilingual Collections SpecialistDallas, Texas$50,000–$65,000 / yearBilingual Collections Specialist San Antonio, TX | Full-Time | Confidential EmployerCompensation: $50,000-$65,000 We're partnering with a growing Texas law firm seeking a customer-focused Collections Specialist who enjoys helping clients while maintaining professionalism and empathy. While our roots are deeply planted in clinical research and addressing health disparities, our global capabilities have expanded to deliver comprehensive operational support, compliance, and innovative solutions across federal, local government, and private sectors.
Collections Specialist - Revenue Cycle Management Vital Care Infusion ServicesCollections Specialist - Revenue Cycle ManagementDallas, TexasRemoteAnalyze denials, identify trends, and recommend process improvement opportunities that will result in DSO reduction, superior collection rate, intervals reduced bad debt and simplified processes that are responsive to the requirements of specific payers. Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.