UNKNOWN

ADAPTED_NOW

Provide primary support for all incoming and outgoing call efforts to support delinquency and loss management goals, including by not limited to assisting the Default Management team by providing primary phone support for repossessions and other escalated collections matters. This role involves identifying potential risks, working with members to resolve payment issues, providing repayment solutions, and implementing strategies to mitigate losses to the Credit Union.

Local Government Federal Credit Union

Collections Specialist II

J-Vers Cloud

FEED

The main duty of this position is to work with patient to resolve health insurance claims with multiple payers, receive payments or process collections. This is a drug-free workplace and all job offers will be contingent on passing a drug screen and a favorable pre-employment background check.

Lawall

Medical Collections (Self-Pay Collector)

Serving as a collaborative member of the Archives & Special Collections team, this position will play a pivotal role in connecting collections to learners in Davidson's new George Lawrence Abernethy Library by accessioning, cataloging, and digitizing rare materials, implementing collections care tasks and projects, and assisting in the design and preparation of exhibits, programs, and instruction sessions. To create an inclusive learning community and to reflect the diversity of Davidson experiences, we collaborate on projects that tell the full history of our college, develop collections in partnership with students and faculty, and create meaningful community connections.

Davidson College

Rare Materials Cataloger & Collections Manager

Collections Specialist II- Charlotte, NC

Joining the Collections & Recovery technology team gives you the chance to apply your expertise in Java, Angular, and ETL to solutions that directly affect how Citi manages risk and recovers value at scale. You will guide technical direction across Java, Angular, SQL Server, and ETL-based solutions while partnering with business and technology teams to deliver new products and process improvements.

YEAR

Citigroup Inc

Applications Development Technology Lead Analyst, Collections & Recovery

Researching short pays daily or at bare minimum weekly by running a balance due report and looking at remittances and invoices and work with other departments on miles, rates, fuel, and accessorials and customer to resolve. Communicate with customers to request payment and arrange payment plans based on collections software workflow and collection strategies.

HOUR

Covenant Logistics

Collections Specialist I

HiringThing

Phibro Animal Health Corporation is a publicly traded, global organization with a rich history in animal health and nutrition as a manufacturer and marketer of medicated feed additives, vaccines, nutritional specialty products, and mineral nutrition. We strive to be a trusted partner with livestock producers, farmers, veterinarians, and consumers who raise or care for farm and companion animals by providing solutions to help them maintain and enhance the health of their animals.

Phibro Animal Health Corp

Credit & Collections Administrator

Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. Individual base pay is determined based on a variety of elements including market data, experience, skills, internal equity and other factors.

HD Supply Management

Collections Associate

Conduct financial credit evaluations on assigned portfolios of customers, identifying key risk elements for each account, assign risk ratings and recommend appropriate action to reduce risk to CHS when warranted. This role partners closely with customers and internal business teams to establish appropriate credit terms, monitor account balances, negotiate collateral requirements and resolve moderately complex credit matters.

Just as in 1929, CHS is a farmer-owned cooperative working to help America’s farmers be more successful. Today, because of our belief in shared success and farmer-first values, we’ve grown into a Fortune 100 company that over the past five years has returned nearly $2 billion in cash to our farmer and member cooperative owners. Together, we’re making a difference around the world with our depth of energy, grain and food solutions—not to mention our full range of business services and our commitment to stewardship.

CHS Inc

Analyst, Credit Experienced

TMP PX

Monitor self-pay KPIs, including self-pay collection rates, payment plan conversion rates, bad debt write-off rates, and patient satisfaction scores. Lead patient collections and self-pay operations, including early-out collections, bad debt management, and patient payment plan administration.

Mercor

Self-Pay Collections Leader - Remote

Manatal

As a Credit & Collections Specialist, you'll work directly with customers and internal teams to manage accounts, resolve outstanding balances, and deliver an outstanding customer experience. Since 1907, Hillyard has been helping customers create clean, safe, and healthy environments through industry-leading products, equipment, and service solutions.

Hillyard

Credit & Collections Specialist

In this role, you'll own the full AR cycle — from issuing invoices and tracking payments to following up on collections and reconciling AIA billings against change orders. It's a great fit for a recent accounting grad eager to break into construction finance, or someone who already knows their way around the industry.

Bhired

Accounts Receivable & Collections Coordinator - 2322

ea_via_bold

As the Collections Manager, you will: Build, hire, and lead Earnest's Personal Loans collections team, including supervisors and collectors, as the team scales. Track record of collaborating with Risk, Product, or Data partners on strategic initiatives, with a focus on leveraging automation or modern tech to evolve collections processes.

Earnest Inc (Inactive)

Collections Manager

FULL_TIME

Conduct and maintain periodic fraud risk assessments covering products, delivery channels, payment methods, third-party relationships, member authentication, account takeover, identity theft, check fraud, card fraud, electronic payments, and internal fraud exposure. Must possess working knowledge of laws, regulations, and requirements applicable to collections, lending, servicing, electronic funds transfers, disputes, privacy, credit reporting, debt collection, bankruptcy, repossession, foreclosure, garnishments, levies, fraud prevention, identity theft, information security, and the Bank Secrecy Act.

FreeStar Financial Credit Union

Talent Acquisition

Collections & Risk Manager a/k/a Risk Mitigation ManagerWe are currently seeking a Risk Mitigation Manager for our Chicago-Loop (Monroe Street) office to oversee the Risk Management Department, including: loan collections, collateral protection, negative shares, fraud prevention and resolution, credit loss estimation, and insurance-related programs. Lead fraud resolution efforts, including investigation, recovery, and member communication, for new memberships and newly opened savings and loan products (including indirect vehicle loans).Implement and monitor fraud mitigation strategies to reduce identify theft and account takeover risks.

First Northern Credit Union

Credit Union Collections & Risk Manager

You handle a variety of tasks that contribute to your success and the success of the call center, including, taking loan payments over the phone, working out of 3 main computer systems, answering inbound and outbound calls through an automatic dialer system all while promoting our core values, and ensure an outstanding client experience. Founded in 1952, we have helped our customers meet their personal finance goals for more than 70 years by providing a variety of consumer loans, flexible lending options, and incomparable customer service.

Joining the Republic Finance Team means not just having a job, but that you are taking the first step in pursuing an exciting and rewarding career! At Republic Finance, we pride ourselves on investing in our employees and providing internal advancement opportunities. As a Republic Finance team member, you will be provided with on-the-job-training in order to better understand our products and services, as well as the tools to best service our customers’ financial needs. We reward success and offer potential growth opportunities in as soon as 18-24 months. 
With more than 165 branches in 8 states, we are well known for our boutique-lending experience across the south. Providing assistance with financial emergencies, loan consolidation, back to school expenses and home improvement expenses are just some of the numerous services we offer our customers. 
Not only do we provide exceptional customer service and financial guidance to our communities, we also know the importance of giving back to them. Republic Finance is a proud supporter of multiple charities including the Juvenile Diabetes Research Foundation (JDRF) and the American Cancer Society. Our fundraising efforts through the year support these charities, while allowing us the opportunity to recognize our employees for their individual and team contributions. 
 
We are seeking highly motivated individuals who possess an entrepreneurial mentality, in addition to exceptional customer service skills. Republic Finance offers a competitive salary and benefits package, as well as a first class working environment.

Republic Finance LLC

Bilingual (Spanish) Collections Associate

TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical outcomes and improved quality of life for patients. Final compensation packages may be higher or lower than what is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand.

Today, Terumo Medical Corporation develops, manufactures, exports, imports, markets, distributes, and sells a diverse portfolio of medical devices, supplies, and accessories and generates $280 million in annual sales. While some of our products and devices are produced in Japan, a growing portion of them are produced in Elkton, Maryland, including Pinnacle® Destination® guiding sheaths, Pinnacle® R/0 II sheaths, Terumo® insulin syringes, and CAPIJECT® micro-collection tubes. The manufacturing facility in Elkton spans over 321,000 square feet and utilizes automated processes with a quality system that is certified to be in compliance with the ISO 13485 Standard. Terumo Medical Corporation offers its wide range of products through three business divisions: Terumo Interventional Systems, Terumo Medical Products, and Terumo Transfusion Products. <img src="http://media.newjobs.com/mm/xterumox/cp/quote2.gif" /></h2><li>1972: Terumo Medical Corporation is founded under the name Kimble Terumo, Inc. </li> <li>1980: The sales and distribution facility in Piscataway, New Jersey, opens; purchased Owens-Illinois Joint Venture Holdings (Elkton, MD) and name changed to Terumo Medical Corporation</li> <li>1982: Opening of new Terumo Medical Corporation research and development facility in Elkton, Maryland</li><li>1983: CAPIJECT&reg; capillary blood collection tubes are designed, patented, and go on sale in the U.S.</li> <li>1985: U.S. production of insulin syringes begins</li> <li>1988: Completion of major manufacturing expansion in Elkton, Maryland</li><li>1990: New sales and marketing headquarter office opens in Somerset, New Jersey</li> <li>1995: U.S. production of cardiovascular devices begins</li> <li>1999: Sarns division of 3M is acquired and it becomes Terumo Cardiovascular Systems Corporation, a wholly-owned subsidiary of Terumo Medical Corporation</li> <li>2005: Mission Medical is acquired</li><li>2006: MicroVention is acquired; Terumo Interventional Systems begins direct sales of its entire endovascular product line</li> <li>Present: Produces a diverse portfolio of medical devices, supplies, and accessories</li></ul>

Terumo Medical Corp

Collections Rep, temp

PART_TIME

The specialist works collaboratively with patients, payers, providers, and internal departments to resolve account issues, reduce aging accounts, and support the organization’s revenue cycle goals. The Accounts Receivable & Collections Specialist is responsible for managing insurance and patient accounts receivable to ensure timely reimbursement and collection of outstanding balances.

IMS Care Center LLC

Accounts Receivable & Collections Specialist - Hybrid

The role of Centralized Collections & Recovery Specialist II is to assist customers whose accounts are either delinquent, or have been charged off by Lendmark in attempt to make satisfactory payment arrangements on the account. Evaluate accounts currently in legal process for any necessary next steps as well as review of all accounts for any potential new legal activity.

Lendmark Financial Services, LLC

Centralized Collections & Recovery Specialist II

Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. Training Schedule: The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.

Collections Jobs in the United States

Collections Specialist II Local Government Federal Credit Union

Medical Collections (Self-Pay Collector) Lawall

Rare Materials Cataloger & Collections Manager Davidson College

Collections Specialist II- Charlotte, NC Local Government Federal Credit Union

Applications Development Technology Lead Analyst, Collections & Recovery Citigroup Inc

Collections Specialist I Covenant Logistics

Credit & Collections Administrator Phibro Animal Health Corp

Collections Associate HD Supply Management

Analyst, Credit Experienced CHS Inc

Self-Pay Collections Leader - Remote Mercor

Credit & Collections Specialist Hillyard

Accounts Receivable & Collections Coordinator - 2322 Bhired

Collections Manager Earnest Inc (Inactive)

Collections Manager FreeStar Financial Credit Union

Credit Union Collections & Risk Manager First Northern Credit Union

Bilingual (Spanish) Collections Associate Republic Finance LLC

Collections Rep, temp Terumo Medical Corp

Accounts Receivable & Collections Specialist - Hybrid IMS Care Center LLC

Centralized Collections & Recovery Specialist II Lendmark Financial Services, LLC

Collections Specialist OneMain (Formerly Springleaf & OneMain Financials).

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