TEMPORARY

FULL_TIME

CONTRACTOR

POSTING_API

HOUR

Makes required phone calls and sends emails to internal partners (Sales, Customer Service, Credit & Collections, Routing, Service Specialists, etc.) and external customers (home patients, clinic nurses, and clinics) regarding special shipping instructions, short lead times, returns, and redeliveries to ensure service expectations are met or exceeded. Job Description: The Department Specialist will coordinate home patient delivery routes and resolve delivery-related issues across numerous facilities (3 locations), multiple CDL Delivery Drivers (up to 50+ employees), and up to 7k home patient customers across Texas with large geographic areas and unique delivery challenges.

DivIHN Integration Inc

Transportation Operations Coordinator (Temp to Hire)

MONTH

As a Collections Supervisor with ProCollect, you must possess excellent negotiation, telephone communication skills, and an inner drive to succeed. Additional requirements for the Collections Supervisor include: Ability to thrive in a fast-paced quota-driven work environment.

PAID_TIME_OFF

PERFORMANCE_BONUS

BONUS

PARENTAL_PAID_LEAVE

MEDICAL_DENTAL_VISION

Pay: From $2,900.00 per month Job description: GET HIRED AND RECEIVE A $3,000.00 SIGN ON BONUS ***3 years of Debt Collection experience required** Collection Supervisor ProCollect's Collection Supervisors are self starting salaried collectors who have a strong desire to earn additional money. We provide a competitive salary and benefits package that includes medical, dental and vision coverage. We are actively seeking individuals who are energetic team players with a firm manner of communication and a positive mental attitude. If this describes you, this is the opportunity you should pursue! JOB RESPONSIBILITIES: As a Collection Supervisor with ProCollect, you will carefully adhere to policies, procedures, and laws related to consumer collections. Additional responsibilities of the Collections Supervisor include: Working past due accounts via phone Handling escalated calls Maintaining accurate collection notes on past due accounts Providing general supervision and training of a collection floor Operating a collections database in a Windows-based operating system Communicating professionally with consumers and team members Coordinating supervisor duties Evaluating and monitoring employees performance Assisting with interviews Implementing company policies and procedures All other duties as assigned JOB REQUIREMENTS: As a Collections Supervisor with ProCollect, you must possess excellent negotiation, telephone communication skills, and an inner drive to succeed. Additional requirements for the Collections Supervisor include: Ability to thrive in a fast-paced quota-driven work environment Available to work a rotating shift for collection floor coverage Collection floor hours are as follows: Monday - Thursday: 8:00am - 8:00pm Friday: 8:00am - 6:00pm Saturday: 8:00am - 3:00pm Strong verbal and written communication skills to include phone etiquette in a professional collection environment Goal oriented Must meet daily, weekly, and monthly goals Must be punctual and dependable Required Experience: Debt Collections: 3 years Minimum of verifiable Collections experience.

ProCollect Inc.

Collection Supervisor

UNKNOWN

FEED

The manager will be responsible for effectively developing campaigns across all stages of delinquency and ensuring the team is trained to qualify customers for loss mitigation retention and liquidation options to include repayment plans, forbearances, loan modifications, partial claims, and short sales. The Collections Manager will be responsible for leading and managing an agency (FNMA, FHLMC, GNMA, PLS) mortgage servicing collections team focused on the recovery of early-stage and late-stage delinquent accounts.

Bsi Financial Services Inc.

Mortgage Collections Manager

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We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Resources Connection Inc

AR Collections Manager

This 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.

Downs & Stanford, A Professional Corporation

Law Firm Collections Manager

HiringThing

Global Billing, Credit & Collections (GBCC) runs on Oracle Cloud, supports more than 200 analysts and is bringing its analytics capability in-house after years of working with an outsourced partner. Build trusted relationships across GBCC, regional teams, Finance and IT to understand business needs, surface competing perspectives and create alignment on priorities and outcomes.

 How can we ensure the vitality of the information-driven world? That's what our founders asked in 1998, when the Web was revolutionizing information-sharing between businesses—and exceeding its capacity for growth. The answer? Use their expertise to offer businesses a place to reliably run their operations and securely exchange critical information. 

Equinix, Inc.

Global Billing & Collections Analytics Manager

ea_via_bold

You will report directly to the Collections Manager and be a core member of the team responsible for driving DSO improvement, maintaining rigorous contact discipline, and supporting the adoption of HighRadius as the team transitions to an automated collections platform. Work accounts across all aging stages - from early-stage courtesy reminders through to demand-stage and pre-legal escalation - following the team's defined escalation policy.

SOCOTEC AE Consulting LLC

Collections Analyst Dallas

Naviga Recruiting & Executive Search is a leading provider of Contingent Workforce Solutions, Executive Search, Leadership and Individual Contributor hiring, empowering businesses to achieve their strategic objectives through expert talent acquisition. With a commitment to excellence and a deep understanding of market trends, Naviga Recruiting & Executive Search helps organizations build high-performing teams and navigate complex workforce challenges.

Naviga

Contract to Perm Collections Specialist (Remote)

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As a proud NYSE-listed company, we serve more than half a million active customers through a network of 360+ branches across 20 states and a rapidly growing digital platform. If you're passionate about helping people, driven by growth, and excited to contribute to a company transforming the future of consumer finance, we invite you to join our team and build something meaningful with us.

Regional Finance Corp

Collections Supervisor

From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. This role will manage an assigned portfolio of accounts, resolve payment issues, and provide actionable insights through regular aging reviews.

Oldcastle BuildingEnvelope

Credit & Collections Associate

OTHER

Oldcastle BuildingEnvelope, Inc.

equestftpin

Safety, Security, Wellbeing and Compliance: You will have a responsibility and duty whilst at work to take reasonable care of the health, safety and wellbeing of yourself and others in accordance with provided information, training, and workplace health and safety rules or procedures. Recommends collection assignments, monitors, distributes, and coordinates work of team members, ensuring consistent, efficient, and timely collection of delinquent balances.

Menzies Aviation

Accounts Receivable Team Lead, B2B Collections

Menzies Aviation Ltd

Physical Requirements: This work requires the following physical activities: climbing, bending, stooping, kneeling, twisting, reaching, sitting, standing, walking, and lifting up to 25 lbs. of material, finger dexterity for activities such as data entry and calculator use, grasping, repetitive motions, speaking, hearing, visual acuity, and mobility between locations.

Louis & Co

Senior Credit Collections Analyst- Hours 10 A To 7Pm

Regulation F (12 CFR Part 1006): Maintain and enforce the company's Reg F communication framework, including call frequency limits, electronic communication consent architecture, and model validation notice deployment. You will own the Compliance Management System and the Third-Party Risk Management program, partnering closely with Legal, Product, Operations, and Client Success in a fast-growing, high-expectation environment.

Trusting Social

Collection Agency Compliance Manager

What you will do in this role: You will perform follow up activities on accounts to ensure prompt payment You will identify coding or billing errors from EOBs and work to correct them You will monitor insurance claims and contact insurance companies to resolve claims You will update the patient account record to identify actions taken You will assign bad debt to the collection agency You will act as a liaison accounts and administer contracts in collection of third party accounts (Medicare and Medicaid) You will complete account reconciliation of accounts turned over to outside agencies You will negotiate payment plans on self-pay accounts You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will need: Minimum (1) year of experience in a medical office setting highly preferred. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses "The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual."

At its founding in 1968, Nashville-based HCA was one of the nation's first hospital companies. Today, we are the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 165 hospitals and 115 freestanding surgery centers in 20 states and England and employing approximately 204,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. Richard M. Bracken serves as Chairman of HCA and R. Milton Johnson is the company's President and Chief Executive Officer. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve. Building on the foundation provided by our Mission & Values, HCA puts patients first and works to constantly improve the care we give them by implementing measures that support our caregivers, help ensure patient safety and provide the highest possible quality. Investing in our communities is important to us. HCA typically invests about $1.5 billion annually to keep our facilities modern and up-to-date technologically and to expand and add services where needed. Focusing primarily on communities where the company is a leading healthcare provider, HCA selectively adds new facilities in order to better serve our communities. And because two HCA founders were physicians, we value highly the strong relationships we've created with local physicians. We endeavor to provide them with a wide array of services and modern facilities in order to help them deliver the best possible care.

HCA Healthcare Inc

Medical Collections Specialist

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.

YEAR

CoreWeave Inc

Senior Credit & Collections Analyst

Property Name: Centralized Collections The Collections Specialist is responsible for ensuring optimal financial performance for a portfolio of properties by managing resident account ledgers, maximizing collections, minimizing bad debt, and maintaining accurate billing practices. Collaboration and Teamwork: Partner effectively with onsite leasing teams, management, and finance teams to streamline processes and achieve financial objectives.

S2 Residential

Specialist, Central Collections

Join us as a Business Systems Analyst, where you''ll help solve complex business challenges and deliver impactful solutions while partnering with business and technology teams to drive operational excellence, process improvement, and strategic change. Citizens Debt Management team is a highly regarded, high-performing team known for delivering results, driving innovation, and partnering across the organization to solve complex business challenges.

Citizens Financial Group Inc

Collections & Recovery Business Systems Analyst

Additionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).

Collections Manager Jobs in Plano, TX

Transportation Operations Coordinator (Temp to Hire) DivIHN Integration Inc

Collection Supervisor ProCollect Inc.

Mortgage Collections Manager Bsi Financial Services Inc.

AR Collections Manager Resources Connection Inc

Law Firm Collections Manager Downs & Stanford, A Professional Corporation

Global Billing & Collections Analytics Manager Equinix, Inc.

Collections Analyst Dallas SOCOTEC AE Consulting LLC

Contract to Perm Collections Specialist (Remote) Naviga

Collections Supervisor Regional Finance Corp

Credit & Collections Associate Oldcastle BuildingEnvelope

Credit & Collections Associate Oldcastle BuildingEnvelope, Inc.

Accounts Receivable Team Lead, B2B Collections Menzies Aviation

Accounts Receivable Team Lead, B2B Collections Menzies Aviation Ltd

Senior Credit Collections Analyst- Hours 10 A To 7Pm Louis & Co

Collection Agency Compliance Manager Trusting Social

Medical Collections Specialist HCA Healthcare Inc

Senior Credit & Collections Analyst CoreWeave Inc

Specialist, Central Collections S2 Residential

Collections & Recovery Business Systems Analyst Citizens Financial Group Inc

SAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture Plc

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