PrincePerelson & Associates is seeking a Collections Specialist to work remotely from Utah, Illinois, Indiana, Missouri, Iowa, Wisconsin, or Wyoming. The role involves making outbound calls to collect overdue payments, assisting customers with payment plans, and accurately recording customer information. The position offers a starting salary of $18.00/hr with monthly bonuses of $600-$1,000, a $1,000 retention bonus, and permanent remote work. Candidates must have at least 1 year of collections experience.

Collections Specialist ($1000 Retention Bonus!)

Collections Specialist

Amerita, Inc. is seeking a Collection Specialist to join their Revenue Cycle Management (RCM) team. This role involves a broad range of collection processes related to medical account receivable for one or multiple sites. The position is remote and focuses on ensuring cash collections and managing Account Receivable over 90 days, adhering to compliance and ethical billing standards, and utilizing various resources for timely payment of claims or invoices.

COLLECTION SPECIALIST- INFUSION PHARMACY

Collection Specialist

Amerita is seeking a Collection Specialist to join their Revenue Cycle Management team, focusing on medical account receivable collection processes. This remote role involves a broad range of responsibilities including ensuring cash collections, adhering to compliance regulations, resolving outstanding balances, and negotiating payment plans. The position requires a high school diploma or equivalent, with a preference for some college and experience in medical collections, particularly in home infusion.

SERVPRO Team Shaw is seeking a highly skilled and organized Collections Intake Specialist to join their team. This role involves verifying the accuracy and completeness of customer information, reviewing account histories, entering and updating customer information in the collections management system, and maintaining detailed records of all communications and actions taken on accounts. The position offers competitive pay, training and development opportunities, and the chance to work in a dynamic environment with a growing company.

Collections Intake Specialist

Robert Half is offering a contract to hire employment opportunity for a Collections Specialist in Fort Worth, Texas, within the finance industry. The role involves managing customer accounts, processing credit applications, maintaining detailed customer records, handling customer inquiries, and utilizing various accounting software systems. This position requires proficiency in accounting software systems, advanced Microsoft Excel skills, and a proven work experience as a Collector.

Beacon Hill is seeking an experienced Accounts Receivable-Collections Specialist for a contract to hire basis. The role involves managing AR collections and cash applications, with a requirement to work onsite daily in both downtown Dallas and North Arlington. This position offers the opportunity to join a company recently relocated to North Texas, with a potential move to North Arlington later this year.

Accounts Receivable

Accounts Receivable-Collections Specialist

The Portfolio Specialist in the Collections Department at Quadient is responsible for managing a $3M portfolio of up to 4,000 business customers. This role involves making over 50 customer contacts daily across various business sectors, including leasing, government, national, hard sales, and revolving credit. The specialist serves as the primary contact for customers in their assigned portfolio, reviews delinquent accounts, performs collection activities, and coordinates with departments to resolve issues.

Portfolio Specialist (Collections)

The Collections Manager at DriveTime is responsible for leading a team of Loan Advisors to achieve success in loan and collection administration. This role involves assessing performance, providing feedback, coaching for development, and recommending improvements in management and operations. The manager aims to create a strong path to vehicle ownership for customers while fostering career growth within Bridgecrest.

Collections Manager

As a Customer Service Team Lead at Uline, you will lead a team of Customer Service Representatives to ensure they are trained and empowered to provide legendary customer service. This includes coaching in product knowledge, policies, procedures, and performance metrics, as well as handling escalated customer issues and providing feedback for process improvements. This role is on-site and seeks individuals passionate about customer satisfaction.

Customer Service Team Lead

Tandym Group is seeking A/R Collections Specialists for immediate contracts focused on collections, billing, and follow-up using Athena and IDX software. These roles are 100% remote and require a candidate with 5 years of revenue cycle experience, particularly in denials and appeals resolution, and experience with both commercial and government payers.

A/R Collections Specialist

The Collections Associate I at Ryder System is responsible for managing a portfolio of E Commerce/Whiplash customer accounts, focusing on managing open receivables and partnering with key decision-makers to resolve customer disputes and payment issues. This role involves interaction with Sales, Operations Management, and Finance Management to support billing, dispute resolution, and payment resolution to reduce bad debt risk.

Collections Associate I - REMOTE

Collections Associate I

As a Collections Agent at CSC ServiceWorks, you will be responsible for following up on outstanding debts to minimize losses and ensure timely collection of arrears. This role involves identifying and collecting overdue accounts, managing calls to customers, negotiating payment arrangements, and updating account information. The position offers a work-life balance, competitive benefits, and opportunities for career growth.

Collections Agent

CornerStone Staffing is seeking a Spanish Bilingual Collections Specialist for a long-term opportunity with a premier auto finance company in North Fort Worth. This role involves collecting payments or offering tailored payment solutions for past-due accounts, managing accounts that are 60-120 days delinquent, and ensuring superior customer service. The position offers a hybrid work schedule after training and comes with outstanding perks and benefits.

Bilingual Collections

Bilingual Collections Specialist

Ryder System is hiring a Permanent Full Time Warehouse Team Lead in Dallas, TX. The role involves leading and ensuring continuous improvement efforts for optimal efficiency of the operations, performing warehouse functions such as loading, picking, packing, shipping, receiving, and forklift operation, and allocating resources for optimal shift/team operational logistics. The position offers a competitive hourly rate with overtime, a comprehensive benefits package, and the opportunity to work in a safe supply chain environment with state-of-the-art equipment.

Warehouse Team Lead 1st Shift

Warehouse Team Lead

The Collection Group Leader at Amerita, Inc. is a core member of the Revenue Cycle Management team, responsible for the collection of all Accounts Receivable, including Medicare, Medicaid, commercial insurances, and patient balances. This role involves ensuring daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, assisting with the collection process, and ensuring compliance with company criteria for billing and collections. The position is remote and reports to the Collection Manager.

MEDICAL COLLECTIONS - LEAD

Collection Group Leader

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Collections Specialist Team Lead Jobs in Grapevine, TX Hiring Now

Collections Specialist ($1000 Retention Bonus!)

COLLECTION SPECIALIST- INFUSION PHARMACY

COLLECTION SPECIALIST- INFUSION PHARMACY

Collections Intake Specialist