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

FEED

OTHER

This position works closely with members, vendors, and internal departments to manage repossessions, monitor payment arrangements, coordinate collateral recovery and auction processes, and minimize potential losses to the Credit Union. Through online financial education course offerings, solutions for teachers and students, as well as special programs for youth, our financial wellness programs are free and available to the public.

Bay Federal Credit Union

Collections Repossession Specialist

equestftpin

UNKNOWN

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

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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

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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2 or more years of experience in collections, accounts receivable, or hospitality billingDemonstrating strong verbal and written communication skills with a professional and diplomatic approachDemonstrating excellent attention to detail, organization, and the ability to manage multiple priorities and deadlinesDemonstrating proficiency in Microsoft Excel and experience with accounting or CRM systemsBringing experience working with hotel partners or in the travel or hospitality industry, preferredHolding a high school diploma or equivalent; an Associate's or Bachelor's degree in Finance, Business, or a related field is preferredWorking collaboratively with a positive, solutions-driven mindset. In this role, you will manage the end-to-end collection and reconciliation of hotel commission payments while maintaining strong hotel-partner relationships.

Corpay

Hotel Collections Specialist

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Military experience resolving complex issues via written or verbal communication, including but not limited to, supply action requests, updating personnel records, answering benefit or pay questions, resolving errors, researching questions and other needs as requested by customers.

<p>We believe in our vision and values just as strongly today as we did the first time we put them on paper more than 20 years ago. Staying true to them will guide us toward continued growth and success for decades to come. As you read more about our vision and values, you will learn about who we are, where we’re headed and how every Wells Fargo team member can help us get there.</p>

Wells Fargo Bank

Commercial Collections Representative| Military Boots to Banking - Veteran Initiative

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.

Commercial Collections Representative

Northern Gulf is a renewable fuel logistics and distribution company focused on collecting, transporting, and processing used cooking oil (“UCO”) across the Gulf Coast. We partner with restaurants, institutions, stadiums, and food production facilities to provide reliable, environmentally responsible collection services.

Northern Gulf Services

Collections Driver

Demonstrated experience in employing effective collections methods to achieve quarterly AVIAT (Average Daily Sales Outstanding) cash and DSO (Days Sales Outstanding) goals. Key responsibilities include assessing creditworthiness, generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships.

Aviat Networks, Inc.

Credit & Collections Specialist

Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Pursue collections and keep accounts current by contacting customers via telephone or email.

Marriott Vacations Worldwide

Collections Representative - $1000 Sign-on Bonus

The Collections Analyst (Dominican Republic) for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%) .

TD Synnex

Collections Analyst (Dominican Republic) - CCA

Under the direction of the Accounts Receivable Team Lead, you will be responsible for accurately applying all forms of payment, making collection calls on past due accounts and reconciling account balances. Internal and external communication and service by working with customers who request information as needed to resolve account issues.

JM Recruiting

Accounts Receivable & Collections

Cherry Bekaert Recruiting & Staffing is seeking an experienced Interim Director of Collections & Cash Applications for a remote consulting engagement. Practical experience using Claude or another AI tool to support collections, cash applications, analysis, or process improvement.

Cherry Bekaert

Director of Collections & Cash Applications

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)

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.

Collections Manager Jobs in the United States

Technical Project Manager Compunnel

Collections Repossession Specialist Bay Federal Credit Union

Credit, Collections, and Cash Supervisor ChemTreat

Collections Specialist Servpro

Credit and Collections Associate Element Solutions Inc

WS - Supervisor, Credit And Collections WillScot Corporation

Hotel Collections Specialist Corpay

Commercial Collections Representative| Military Boots to Banking - Veteran Initiative Wells Fargo Bank

Commercial Collections Representative Wells Fargo Bank

Collections Driver Northern Gulf Services

Credit & Collections Specialist Aviat Networks, Inc.

Collections Representative - $1000 Sign-on Bonus Marriott Vacations Worldwide

Collections Analyst (Dominican Republic) - CCA TD Synnex

Accounts Receivable & Collections JM Recruiting

Director of Collections & Cash Applications Cherry Bekaert

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

Collections Call Center Glidewell Dental

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