344 Results for

RN Jobs in Waukee, IA

Jobs

Commercial Collections Representative - Remote Transworld Systems Inc.

Remote

At our contact centers, Collection Representatives are responsible for outbound calling as well as accepting incoming calls regarding past due accounts and securing payments on accounts that are past due. We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena.

12 days ago

Collections Risk Management Lead Flexbase Technologies Inc

$150,000–$250,000 / year

Own end-to-end collections risk management for Flex''s credit card portfolio across consumer and small business segments - end-to-end meaning full lifecycle coverage from early delinquency through post charge-off recovery: Early stage collections: monitor roll rates and delinquency migration across DPD buckets; design and refine treatment strategies by risk segment, balance tier, and obligor type; optimize contact timing, channel mix, and messaging to maximize cure rates before accounts deteriorate further. Litigation: identify accounts where legal escalation is warranted based on balance size, recovery probability, and obligor profile; maintain an analytical framework for litigation referral thresholds and track outcomes by segment; understand the owner-as-guarantor dimension in SMB accounts and where personal liability creates additional recovery optionality.

30+ days ago

Collections Oper-In-Training Solvenow

Hoboken, New Jersey

In an 8-hour shift must be able to transport self across the facility, ascend and descend stair steps, lift objects up to 50 pounds from floor level to waist height, climb and work off of a ladder or scaffold, and climb into and out of vehicles having high ground clearance; carry a 50 pound toolbox up a flight of stairs; use arms and back to tighten and loosen nuts and bolts; work in confined spaces; and wear and use appropriate safety equipment. Must be able to sit, stand, stoop, twist and bend at the waist, turn, kneel, squat, raise arms above shoulder height, grasp, reach, perform repetitive hand movements, and have fine coordination to work on equipment and piping; have vision sufficient to maintain the collection system; and have hearing in the normal range with or without correction.

30+ days ago

Senior Collections Counselor - Mortgage University Bank

$21–$25 / hour

The salary range for this role takes into consideration a wide range of factors including but not limited to the duties of the role, experience, location, and certificates and/or education. The Senior Loan Counselor is responsible for collecting on 30 + days delinquent loans.

30+ days ago

Acquisitions Assistant, International Collections Emphasis Yale University

New Haven, CT

Required Education and Experience Four years of related work experience, two of them in the same job family at the next lower level, and a high school level education; or two years of related work experience and an Associate's degree; or an equivalent combination of experience and education. The University is committed to basing judgments concerning the admission, education, and employment of individuals upon their qualifications and abilities and seeks to attract to its faculty, staff, and student body qualified persons from a broad range of backgrounds and perspectives.

30+ days ago

Collections Specialist Gong.io Inc.

New York City, NY

$71,000–$105,000 / year

Powered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI.

30+ days ago

Subrogation Collections Negotiator Element Fleet Management Corp

$60,400–$83,050 / year

Actual compensation will be determined based on several factors, including the successful candidate's qualifications, knowledge, skills, experience, internal pay equity, and relevant market data. Ability to demonstrate empathy, consideration of our customers public image, and industry knowledge while exhibiting strong negotiation capabilities to generate maximum recovery.

2 days ago

Luxury Client Advisor, Women's Designer Collections Hirshleifers

Manhasset, NY

Full time

This role is ideal for someone with a true eye for styling , who is passionate about curating complete looks, building wardrobes, and helping clients express themselves through luxury fashion! Our women’s assortment features globally renowned designers including Saint Laurent, Thom Browne, Loewe, Bottega Veneta, Alaia, Khaite, and Phoebe Philo , among others.

30+ days ago

Collections Conservator Mount Vernon

Mount Vernon, New York

The Collections Conservator will work hands-on with a diverse collection spanning paintings, prints, sculpture, furniture, metals, ceramics, textiles, and other historic materials, helping ensure these objects remain accessible and meaningful for generations to come. The Historic Preservation and Collections Department plays a central role in that mission by preserving and restoring Mount Vernon to its 1799 appearance and caring for original, period, and reproduction objects that support the organization's educational mission.

7 days ago

Billing/Collections Coordinator (Law firm Experience required) - 85-95K Career Developers

Manhattan, NY

$85,000–$95,000 / year

Billing, collections, billing, collections, Client Accounting, Accrual Coordinator, Legal Billing, Law Firm Billing, Aderant, eBilling, CounselLink, Legal Tracker, Collaborati, Billing Coordinator, Collections Specialist, AR Management, Unbilled Balances, Legal Finance, Professional Services, Excel Pivot Tables, VLOOKUP, Billing Analyst, Accrual Reporting, Legal Operations, Client Accounting Specialist, Hybrid Accounting Jobs, NYC Accounting Jobs, Law Firm Finance, Billing and Collections, Financial Reporting, Legal Industry Accounting, Accounts Receivable, Billing Platforms, Financial Coordination, Legal Accounting Careers, Accounting Operations, Client Finance Support, Billing Systems, Legal Administrative Support, Finance Coordinator, Accounting Analyst, Revenue Management, Professional Services Billing, Accrual Analysis. Law firm billing or collections experience, Aderant, eBilling platforms, Excel proficiency including pivot tables and VLOOKUPs, accrual reporting, AR and unbilled balance management, strong communication skills, ability to manage deadlines in a fast-paced environment.

9 days ago

Bilingual Entry-Level Collections/Data Entry HUDSON CITY CONSULTING LIMITED LIAB

Secaucus, NJ

Full time

Data Entry: Inputting customer payments, updating account information (like changes of address or banking details), and reviewing large datasets to ensure complete accuracy before processing. Making outbound and receiving inbound calls regarding delinquent accounts, negotiating basic payment arrangements, and answering customer inquiries regarding their balances.

24 days ago

Sr. Sales Representative (SaaS-Collections Tech) TrueAccord Corp.

$112,000–$137,000 / year

The TrueML team includes inspired data scientists, financial services industry experts and customer experience fanatics building technology to serve people in a way that recognizes their unique needs and preferences as human beings and endeavoring toward ensuring nobody gets locked out of the financial system. As a Sales Representative at TrueML, you're responsible for the full sales cycle, from prospecting to close, of our unique AI-powered SaaS products for Collections or debt-focused teams.

30+ days ago

Collection Specialist Nesco Resource, LLC

Hauppauge, NY

$25–$26.50 / hour

The Credit Administrator is responsible for the collection of an assigned portfolio of customers; including collections of receivables, addressing payment discrepancies, billing inquiries, dispute resolution, and reviewing credit limits and terms as required for local, regional and/or global customers (or as assigned). Responsible for monitoring and maintaining assigned accounts – customer calls, account adjustments, small balance write offs, customer reconciliations and processing credit memos.

10 days ago

Wastewater Collection Systems Project Manager- Hoboken, NJ Jacobs Solutions Inc

Hoboken, NJ

$130,000–$150,000 / year

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Essential Duties and Responsibilities: Plans, coordinates, and directs the maintenance, operations, and repair of wastewater collection systems including pump stations, solids and floatable facilities, sewer and catch basin cleaning, vehicles, and other components associated with our system.

30+ days ago

I2C DS Collection & Dispute Analyst Johnson & Johnson

Bogota, NJ

Required Skills: Preferred Skills: Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. ITC Collections & Dispute Management Analyst - is responsible for end‑to‑end ownership of customer collections and dispute management activities within the Invoice‑to‑Cash (I2C) process, supporting Johnson & Johnson Global Services Finance.

8 days ago

I2C DS Collection & Dispute Mgmt Analyst Johnson & Johnson

Bogota, NJ

Required Skills: Preferred Skills: Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J - Healthcare/Pharma - Preferred.

3 days ago

Collection Specialist Maplewood Senior Living

Westport, CT

Billing support: Serve as a knowledgeable, patient resource for general billing questions from residents, families, responsible parties, and internal staff-explaining charges, statements, and payment options clearly and compassionately. Long-term care insurance documentation: Prepare, submit, and track long-term care (LTC) insurance claims and supporting documentation, following up with carriers to ensure timely reimbursement and accurate account posting.

30+ days ago

I2C DS Collection & Dispute Jr Analyst Johnson & Johnson

Bogota, NJ

The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

5 days ago

Collection Analyst Mitel Networks Corp

Bogota, NJ

To ensure our hiring process is fair, efficient, and transparent, we want to inform all applicants that we may use Artificial Intelligence (AI) technologies, including third party tools to screen resumes and match candidates to job opportunities based on their skills and experience. Collection activities for Mexico, Chile, Argentina, and Colombia which include following up with all accounts with open and overdue receivables.

11 days ago

Hybrid Accounts Receivable/Collections Lafayette Printing

Hauppauge, New York

Preferred Skills •QuickBooks experience •Moderate Excel skills •Accuracy / attention to detail is paramount •Organized and detail oriented •Ability to work at moderate and efficient tempo •Effective communication skills (all) and approachability – you will be working with others. PHYSICAL REQUIREMENTS •Environment is typically general office, though the incumbent may spend short periods in the manufacturing environments with exposure including but not limited to dust, dirt, high noise levels and variations in temperature.

30+ days ago

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RN Jobs in Waukee, IA

Commercial Collections Representative - Remote Transworld Systems Inc.

Collections Risk Management Lead Flexbase Technologies Inc

Collections Oper-In-Training Solvenow

Senior Collections Counselor - Mortgage University Bank

Acquisitions Assistant, International Collections Emphasis Yale University

Collections Specialist Gong.io Inc.

Subrogation Collections Negotiator Element Fleet Management Corp

Luxury Client Advisor, Women's Designer Collections Hirshleifers

Collections Conservator Mount Vernon

Billing/Collections Coordinator (Law firm Experience required) - 85-95K Career Developers

Bilingual Entry-Level Collections/Data Entry HUDSON CITY CONSULTING LIMITED LIAB

Sr. Sales Representative (SaaS-Collections Tech) TrueAccord Corp.

Collection Specialist Nesco Resource, LLC

Wastewater Collection Systems Project Manager- Hoboken, NJ Jacobs Solutions Inc

I2C DS Collection & Dispute Analyst Johnson & Johnson

I2C DS Collection & Dispute Mgmt Analyst Johnson & Johnson

Collection Specialist Maplewood Senior Living

I2C DS Collection & Dispute Jr Analyst Johnson & Johnson

Collection Analyst Mitel Networks Corp

Hybrid Accounts Receivable/Collections Lafayette Printing

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