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Key Responsibilities - Ability to manage multiple accounts and prioritize tasks effectively - Experience in developing and implementing collections strategies - Proven track record of meeting or exceeding collections targets - Ability to analyze and interpret financial data - Experience working with legal departments to resolve collections disputes - Strong leadership and team management skills - Ability to work independently and make decisions autonomously - Excellent communication and negotiation skills Position Requirements High school diploma/GED; associate degree or bachelor’s degree preferred. At least 1 year of management and/or supervisory experience At least 3 years of high-volume collections experience Excellent written and verbal communication skills Exceptional organization and planning capabilities, strong attention to detail Skills/Physical Demands/Competencies This is a role in a very fast-paced office environment with deadlines.

Servpro

Collections Specialist

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The Credit, Collections, and Cash Supervisor provides day-to-day leadership of the Credit, Collections, and Cash Application teams, ensuring timely collection of accounts receivable, accurate application of customer payments, resolution of customer issues, achievement of departmental goals, and development of team members. The successful candidate is a hands-on people leader who drives accountability, develops associates, monitors daily performance metrics, and partners with internal stakeholders to deliver exceptional customer service while supporting the company's cash flow and working capital objectives.

ChemTreat

Credit, Collections, and Cash Supervisor

For example, in-care technology, from infotainment to driver assistance, is accelerating the paste of new product development and automotive markets, and with a deep market expertise in electronics, we sit at the intersection of the fast-growing market, changing the competitive playing field for automotive manufacturers, with a long-standing presence. The US FSSC consists of a professional staff whose objective is to provide the US business units with specialized financial services including Credit and Collections services, by employing sound credit judgment to achieve company sales and profit objectives.

YEAR

Element Solutions Inc

Credit and Collections Associate

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This role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOU'LL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.

WillScot Corporation

WS - Supervisor, Credit And Collections

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FULL_TIME

CONTRACTOR

HOUR

This role requires close collaboration with business leaders, technical teams, and offshore delivery teams to drive successful project execution from conception through implementation. The candidate should have hands-on experience in modern data platforms such as Databricks, along with strong familiarity with reporting and visualization tools such as Power BI and/or Tableau.

Compunnel

Technical Project Manager

Ability to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.

Cordant Health Solutions

SPECIMEN COLLECTIONS TECHNICIAN (6460)

SPECIMEN COLLECTIONS TECHNICIAN (4046)

Specimen Collections Technician (1487)

SPECIMEN COLLECTIONS TECHNICIAN (1487)

Headquartered in Southern California, Westlake originates indirect retail installment contracts through a network of 21,000 new and used car dealers throughout the United States. Westlake Financial is an Internet based, privately held finance company that specializes in the acquisition and servicing of sub-prime and non-prime automotive retail installment contracts.

Hankey Group External

Account Manager II - Collection Credit Cards

Provides administrative support and excellent customer service to all internal and external customers such as but not limited to answering inbound telephone calls, making outbound collection calls, updating related account information, researching accounts, and inputting call notes in order to establish and maintain effective and cooperative working relationships. Provides excellent customer service with requests regarding current and previous account balances, collection issues, processing customer refunds, reviewing and processing account adjustments, and resolving client discrepancies.

Glidewell Dental

Collections Call Center

Summary: The AR Collections Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Contact selected group of customers with delinquent open invoices, work with customers as needed to resolve discrepancies.

State Systems Inc

AR Collections Specialist (3 Month Contract)

Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices.

Who we are...Keystone Automotive Operations, Inc., based in Exeter, Pennsylvania is the leading distributor and marketer of aftermarket automotive equipment and accessories in North America. During our 40+ year history, we have grown from a single auto parts store to become the largest warehouse distributor in our industry.
 
Service and Reach... Keystone serves the diverse interests and needs of auto enthusiasts and their installers across North America. Keystone offers the largest assortment of specialty products in the automotive aftermarket industry including 165,000+ unique SKUs from 800+ suppliers.
 
The company operates 7 warehouses and 47 non-inventory stocking cross-docks in the United States and Canada. The logistics distribution network utilizes over 350 trucks to provide next-day delivery for customers in all 48 continental U.S. States and 9 of the Canadian Provinces, and we ship globally, to customers in over 40 countries.

Collections Coordinator

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. (i.e. ambulatory surgery center, hospital, doctors office) preferred Knowledge of managed care payers and medical terminology is preferred Benefits HCA Healthcare, offers a total rewards package that supports the health, life, career and retirement of our colleagues.

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

This role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOULL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.

We are passionate about solving space problems. It began with the creation of an office on wheels that could move along with crews as they built miles of interstate highways in the 1950s. It continues to evolve today with panelized products that can be configured in a multitude of ways to thoughtfully curated packages – our 360⁰ Service™ packages with a mix of furniture, appliances and add-ons –that outfit your mobile office with everything you need to be “ready to work”. What prompts the need for additional space? The most typical reasons are company growth, new construction, renovations, changes in school population or legislation setting the size of classes, and disasters created by both natural and man-made origins. It can also be dictated by practicality and timing. Compared to traditional construction, modular buildings are ready for occupation faster and easy to expand, reduce, relocate or remove.Whether you choose one of our solutions by industry, end use, or specific model, we want to make your leasing experience easy, efficient, and economical. With the addition of our 360⁰ Service™ packages, that ease of doing business is increased tenfold. The passion that began over fifty years ago is rekindled every time we connect with our customers. For us, there are no space problems just solutions.

Williams Scotsman Inc

WS - Supervisor, Credit and Collections

ADAPTED_NOW

This role requires advanced collections knowledge, strong negotiation skills, and a talent for coaching team members while collaborating across departments to deliver results and support the financial well-being of customers. OneMain Financial (NYSE: OMF) is a leader in providing responsible credit access to nonprime customers and has been committed to improving financial well-being since 1912.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Collections Supervisor

OneMain Financial Jobs

Cash Flow & Working Capital Performance: Drive improvements in DSO, overdue receivables, dispute aging, and bad debt while supporting cash forecasting and liquidity objectives. Credit Risk & Compliance: Establish and enforce credit policies, approval authorities, and risk controls; serve as the primary liaison for audits, legal matters, and credit-related governance.

EagleBurgmann Germany GmbH & Co KG

Senior Credit & Collections Accountant

Reporting to the Director of Special Collections and Archives (SCA), the Head of Special Collections Research, Engagement, and Instruction provides direction, leadership, and expertise for all public services functions of the division, including reference and research services, circulation and security, outreach and promotion, and primary source literacy instruction. Experience teaching in an archives or special collections, including collaborating with faculty, providing support and guidance for designing assignments using collections, and designing engaging learning activities for students at all levels.

University of Nevada Las Vegas

Head, Special Collections Research, Engagement, and Instruction, UNLV University Libraries [R0152688]

The Credit & Collections Supervisor supports the effective management and day-to-day operations of the Credit & Collections function through oversight of a portfolio of credit and collection accounts across major retailers and other distribution channels. This role combines account management responsibilities with day-to-day leadership of Credit & Collections team members, including coordinating account activities, resolving complex issues, and promoting consistent credit and collection practices.

EnerSys

Credit & Collections Supervisor

Check for payment posting and receive list of unpaid claims from system; proactively follow-up on submitted claims to determine payment status through telephone or web contact in a timely manner; collect information from carriers about what specific documentation is needed to pay claim. Please note that it is the policy of Children's National Hospital to ensure a "drug-free" work environment: a workplace free from the illegal use, possession or distribution of controlled substances (as defined in the Controlled Substances Act), or the misuse of legal substances, by all staff (management, employees and contractors).

Collections Manager Jobs in the United States

Collections Specialist Servpro

Credit, Collections, and Cash Supervisor ChemTreat

Credit and Collections Associate Element Solutions Inc

WS - Supervisor, Credit And Collections WillScot Corporation

Technical Project Manager Compunnel

SPECIMEN COLLECTIONS TECHNICIAN (6460) Cordant Health Solutions

SPECIMEN COLLECTIONS TECHNICIAN (4046) Cordant Health Solutions

Specimen Collections Technician (1487) Cordant Health Solutions

SPECIMEN COLLECTIONS TECHNICIAN (1487) Cordant Health Solutions

Account Manager II - Collection Credit Cards Hankey Group External

Collections Call Center Glidewell Dental

AR Collections Specialist (3 Month Contract) State Systems Inc

Collections Coordinator LKQ

Collections Specialist HCA Healthcare Inc

WS - Supervisor, Credit and Collections Williams Scotsman Inc

Collections Supervisor OneMain Financial

Senior Credit & Collections Accountant EagleBurgmann Germany GmbH & Co KG

Head, Special Collections Research, Engagement, and Instruction, UNLV University Libraries [R0152688] University of Nevada Las Vegas

Credit & Collections Supervisor EnerSys

Senior Collections Representative Children's National Hospital

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