Collections Specialist Jobs

Collections Specialist / Senior Collections SpecialistUbertal Inc.

This contract role supports corporate billing and collections during a peak period, focusing on high-volume customer outreach to resolve delinquent balances and ensure timely payments.

Collections SpecialistUnit4

The Collections Specialist manages outstanding accounts and pursues payment recovery through professional and persistent communication. This permanent position in the Finance team plays a crucial role in maintaining the organization's cash flow and ensuring timely collection of receivables.

Collections SpecialistArbon Equipment, a Rite-Hite Company

The Collections Specialist ensures that all balances due for End User equipment work are billed and collected in a timely manner for an allocation of customer accounts. This role involves building strong relationships with external customers and resolving billing issues.

Collections SpecialistKelly Services

Collecting on delinquent accounts and guiding debtors towards repayment is the core of this permanent Collections Specialist role. The position suits a detail-oriented individual with experience in debt recovery and familiarity with collection software.

Collections SpecialistChailease Berjaya Finance Corporation

This Collections Specialist role involves managing overdue accounts, contacting clients to discuss payment options, and maintaining accurate records of all communications.

Collections SpecialistMAYDAY

Collections specialists work directly with small business owners, helping them navigate challenging financial situations while developing tailored repayment solutions that deliver positive outcomes for everyone involved.

Collections SpecialistMaxMind

Working with customers to resolve billing and payment questions is at the heart of this role, which plays a key part in managing customer accounts receivable and driving timely collections.

Collections SpecialistBrentwood Surgery Center

The Collections Specialist contributes to the company's mission, vision, and values by completing follow-up and collections for patient services. Under the supervision of the Business Office Manager/Business Office Supervisor, this role obtains payment from third-party payers and self-pay accounts…

Collections SpecialistMLT Aikins

The Collections Specialist plays a crucial role in the Collections team, focusing on debt recovery for clients. This position requires a self-motivated and organized individual who can work independently while providing exceptional service in a fast-paced environment.

Collections SpecialistVacatia

Caring for owners facing financial challenges is the core of this Collections Specialist role, which also helps maintain Vacatia's financial strength. The role combines collections expertise with customer empathy, balancing performance goals with meaningful conversations that help owners stay…

Collections SpecialistTaborStreet

The Collections Specialist manages the financial health of the organization by recovering delinquent accounts and evaluating customers' financial stability. This position focuses on minimizing credit risk and ensuring responsible account management.

Collections SpecialistABC Home & Commercial Services

This Collections Specialist role involves managing customer accounts, following up on outstanding balances, and resolving payment issues while maintaining a professional and customer-focused approach.

Collections SpecialistContinental Expedited Services

The Collections Specialist supports the accounts receivable function by monitoring customer accounts, following up on outstanding balances, resolving payment issues, and helping ensure timely collection of amounts due to Continental Expedited Services (CES).

Collections SpecialistVital Care Infusion Services

The Collections Specialist performs duties to collect Home Infusion claims, focusing on accuracy, timeliness, and adherence to processes to reduce denial rates, DSO, and bad debt.

This Collections Specialist role involves contacting customers about past-due balances and managing multiple accounts with professionalism and accuracy. The position requires strong communication skills and a dependable approach to customer interactions.

Collections SpecialistRobert Half

This contract role focuses on managing business client accounts, supporting collection activities, and maintaining strong client relationships that encourage timely payment and long-term partnership.

Collections SpecialistLRS

The Collections Specialist is a vital member of a collaborative team, responsible for optimizing cash flow, reducing bad debt, and managing outstanding balances.

Collections SpecialistFlywire

This Collections Specialist role is a critical part of the global Finance team, focusing on maintaining financial health by managing customer account reconciliations, identifying account inquiry trends, and ensuring seamless AR processes.

Collections SpecialistGreenberg Traurig (GT)

The Collections Specialist is a highly skilled professional who thrives in a fast-paced, deadline-driven environment, ensuring efficiency and accuracy in every task. This role involves preparing invoices, driving the collection process, and interacting with attorneys, clients, and staff.

Overseeing internal and external student accounts receivables is the core of this role, ensuring students navigate institutional financial obligations effectively.

Collections SpecialistLedgent

Working onsite Monday to Friday, the Collections Specialist focuses on customer interaction, negotiating for overdue invoices, and effective account management. This role emphasizes utilizing expertise in collections to negotiate payment plans while fostering strong customer relationships.

Collections SpecialistCooperVision

The Collections Specialist focuses on transactional activities, including contacting customers for payment, resolving basic disputes, and updating account information.

Collections SpecialistEcotricity

Working within the Debt Management Department, the Collections Specialist maximises cash collections and minimises bad debt through excellent customer service and effective debt recovery processes.

Collections SpecialistCelcomDigi

This Collections Specialist role focuses on managing outstanding accounts receivable, ensuring timely payments, and maintaining positive customer relationships. The position involves debt collection, reporting, documentation, and collaboration with internal teams to optimize collection processes.

Collections SpecialistLaTeam Partners

This fully remote Collections Specialist role involves managing early-stage delinquent accounts for a growing financial services company. The specialist will contact borrowers to collect outstanding payments, negotiate payment arrangements, and maintain accurate records of all collection…

Collections SpecialistMontgomery County law firm

This collections specialist role is for a top-flight collector to manage a high volume of consumer and commercial accounts for a law firm. The position requires an exceptional phone demeanor and a strong commitment to compliance.

Collections SpecialistAirgas

This Collections Specialist role is responsible for protecting Airgas's North Division assets by maintaining a healthy accounts receivable portfolio. The position involves researching and resolving account issues to minimize bad debt write-offs.

Collections SpecialistRapid Finance

The Collections Specialist investigates, negotiates, collects, and cures delinquent client accounts. This role suits an individual with a strong investigative mindset who can research accounts, build rapport with clients, analyze complex financial information, and identify…

Collections SpecialistCECO Environmental

The Collections Specialist manages and executes advanced collection activities to recover overdue accounts while maintaining excellent customer relationships.

Collections SpecialistMaine State Credit Union

Managing delinquent loan accounts and helping members find repayment solutions is the core of this role within the Lending Team. The Collections Specialist works to reduce delinquency and minimize loan losses while supporting members' financial success.

Collections SpecialistGartner

This role ensures the timely collection of client invoice payments by managing the end-to-end cash collection process. It involves engaging clients, securing payments, overseeing email correspondence, recording transaction updates, and responding to inquiries.

The Collections Specialist manages accounts receivable and coordinates collection efforts to ensure timely payment of outstanding invoices, playing a critical part in maintaining the financial health of the organization.

Collections SpecialistInterface

The Collections Specialist is responsible for accounts receivable collections for the company, notifying customers of delinquent accounts and continuously following up on past due invoices.

This collections specialist role involves managing international collection accounts and negotiating payment arrangements. The specialist will deliver exceptional service while adhering to compliance and regulatory guidelines as part of a dynamic financial services team.

The Collections Specialist collects patient accounts for IIBA clients, working in a full-time, regular position during the day shift. This role suits someone who can research accounts, set up payment arrangements, and minimize losses through creative collection efforts.

Collections SpecialistABM

This role is responsible for managing a portfolio of customer accounts to ensure timely payments, reduce aging balances, and improve working capital performance.

Collections SpecialistHCA Healthcare

Being a Collections Specialist involves following up on and collecting payments for patient services. This role contributes to the company's mission by obtaining payments from third-party payers and self-pay accounts to improve cash flow and secure reimbursement based on established…

Collections SpecialistLedgent Finance & Accounting

This role is for a dedicated Collections Specialist to join a dynamic team. The position focuses on handling a high volume of collections and vendor management while performing various other accounting tasks.

Collections SpecialistTriton Recovery LLC

This role involves managing the recovery of past-due accounts through effective communication, negotiation, and compliance-driven practices.

The Collections Specialist manages accounts receivable, conducts debt collection negotiations, and ensures compliance with industry regulations. This role optimizes revenue cycle management while maintaining excellent customer service standards, offering an opportunity to develop expertise in…

Collections SpecialistRoyal Furniture

This collections specialist role involves recovering consumer debt for a family-owned furniture, appliance, and mattress retailer. The position is based at the company's corporate office and requires experience in various collection activities.

Collections SpecialistPrime System Solutions

This specialist role focuses on managing accounts receivable, customer billing, and collections to ensure timely cash inflows and accurate financial records.

Collections SpecialistDeltek

This role is for a Collections Specialist to join a global finance team, responsible for collecting outstanding accounts receivable from customers worldwide.

Collections Specialist - HybridAcro Service Corp

This collections specialist role involves contacting business customers regarding overdue balances and resolving invoicing issues. It suits a professional with a background in B2B collections and accounting, who can work independently to reconcile accounts.

This Collections Specialist role focuses on managing accounts receivable for pharmacy and ambulatory infusion center (AIC) services. It involves ensuring timely reimbursement and resolving payer and patient account issues, requiring a strong understanding of complex billing and…

Collections SpecialistGreenberg Traurig

This role on the Revenue Management Team focuses on the accurate and efficient preparation of invoices and driving the collection process.

Collections SpecialistMicrolise

Managing the process of recovering overdue accounts is the core of this role, ensuring that all pre-escalation steps are completed before formal action is taken.

Collections Specialistbookkeeping company

This role involves managing outstanding client payments for a bookkeeping company. The Collections Specialist will contact clients, negotiate payment arrangements, and maintain accurate records while ensuring positive customer relationships.

Collections SpecialistSecurity Bank

The Collections Specialist performs collection activities through outbound efforts and by answering inbound calls. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to date.

Collections SpecialistState Industrial Products

This specialist role focuses on optimizing collections performance and achieving accounts receivable targets while delivering exceptional customer service. It involves overseeing daily workflow and requires a balance of professionalism, efficiency, and customer empathy.