FULL_TIME

FEED

UNKNOWN

Salaries are based upon a wide range of factors considered in making the compensation decision, including, but not limited to, candidate skills, experience, education and training, the scope and responsibilities of the role, as well as market and business considerations. This position supports preservation of AmTrust’s Vision , Missions, and Values by providing excellent levels of customer service and sound receivable solutions to all internal and external customers.

HOUR

AmTrust Financial Services, Inc.

Collections Representative II

[AW]-iCims

Vistar is America's leading candy, snack, and beverage distributor with more than 25 distribution centers delivering everything from popcorn to healthy meal replacements anywhere in the U.S. The company has thrived by innovating, exceeding customer expectations, and fostering a collaborative culture built on teamwork, doing what's right, and giving back to the communities they serve. Comfortability with talking on the phone with clients and customers for a large portion of the day, Associate's degree, Bachelor's degree in Business, Accounting, or related area.

Performance Food Group Co

Credit and Collections Coordinator - Supply Channel

Monitors the payment status of assigned accounts, reviews with and alerts the Credit/Collections Supervisor when negative. Manages assigned receivable assets at or below industry average days to pay while minimizing bad debt loss.

Crete Carrier Corporation

Collections Assistant

The Collections Lead drives timely collection of outstanding receivables, supports working capital objectives, monitors collections performance, and ensures consistent execution of Collections processes. This position is responsible for leading day-to-day collection and resolution activities while serving as a senior resource to the Collections team.

Brady Corporation is an international manufacturer and marketer of complete solutions that identify and protect people, products and places. Brady’s products help customers increase safety, security, productivity and performance and include high-performance labels, signs, safety devices, printing systems and software. Founded in 1914, the Company has a diverse customer base in electronics, telecommunications, manufacturing, electrical, construction, medical, aerospace and a variety of other industries. Brady is headquartered in Milwaukee, Wisconsin and as of August 1, 2015, employed approximately 6,400 people in its worldwide businesses. Brady’s fiscal 2015 sales were approximately $1.17 billion. Brady stock trades on the New York Stock Exchange under the symbol BRC. More information is available on the Internet at <a target="_blank" href="http://www.bradycorp.com/">www.bradycorp.com</a>

Brady Corp

Lead Collections Specialist

Use AI tooling in the daily cycle: apply AI-assisted cash application (auto-matching, remittance extraction from emails and PDFs) and AI-assisted collections prioritization; personally work the exceptions the model cannot resolve. Genserve is a multi-entity field service company serving commercial, industrial, and institutional customers across the United States through roughly a dozen branch locations and affiliated operating companies.

GenServe Inc. (Inactive)

Collections & Cash Applications Analyst

With our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered. Who We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs.

Guardian Pharmacy LLC

Collections Specialist

The Billing Collections Specialist maintains the revenue cycle workflow including posting electronic and paper remittances, reviewing and correcting clearinghouse errors, responding to phone calls from patients regarding balances, posting charges as needed, reviewing unpaid claims and resolving issues with insurance companies, reviewing overdue accounts and sending to collection as needed, creating and preparing documentation for refunds to insurance companies and patients. 3. Knowledge of computers with experience in Windows-based systems and Microsoft Office preferred.

Terrebonne General Health System

Ambulatory Billing Collections Specialist- Gulf Coast Surgical

As a Principal Software Engineer, you will drive the design of scalable services and collaborate with engineering peers, product managers, and leadership to execute end-to-end, mission-critical initiatives that directly impact our platform's success. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/com-missioned roles) is expected to be the annual range listed below.

Palo Alto Networks

Principal Engineer - Cortex Xpanse, Collections

Ranked among the best EdTech Companies in America, Finalsite supports more than 7,000 schools and districts worldwide with an integrated platform for websites, communications, mobile apps, enrollment, and marketing services. This role requires a detail-oriented mindset and a solution-first approach — identifying root causes, resolving issues proactively, and continuously looking for opportunities to improve processes and workflows.

Finalsite

Collections & AR Specialist

JobScore

This role focuses on researching claim documentation, validating liability, and executing collection efforts with renters, insurance carriers, and third parties to maximize recoveries and reduce loss exposure. Partner with internal teams, including Customer Care, Operations, Claims, Legal, Customer Relations, and Sales, to resolve disputes, escalations, and sensitive account issues.

Hertz is the largest worldwide airport general use car rental brand, operating from approximately 10,090 corporate and licensee locations in approximately 145 countries. Our Dollar and Thrifty brands have approximately 1,400 corporate and franchise locations in approximately 75 countries. Hertz is the number one airport car rental brand in the U.S. and at 130 major airports in Europe. Hertz is an inaugural member of Travel + Leisure's World's Best Awards Hall of Fame and was recently named, for the thirteenth time, by the magazine's readers as the Best Car Rental Agency. Hertz was also voted the Best Overall Car Rental Company in Zagat's 2013/14 U.S. Car Rental Survey, earning top honors in 14 additional categories, and the Company swept the global awards for Best Rewards Program and Best Overall Benefits from FlyerTalk.com. Product and service initiatives such as Hertz Gold Plus Rewards, NeverLost®, and unique cars and SUVs offered through the Company's Adrenaline, Prestige, Green Traveler, and Dream Car Collections, also set Hertz apart from the competition. Additionally, Hertz owns the vehicle leasing and fleet management leader Donlen Corporation and operates the Hertz 24/7TM hourly car rental business. The Company also owns a leading North American equipment rental business, Hertz Equipment Rental Corporation, which includes Hertz Entertainment Services. More information about the Company can
		be found at <a href="http://www.abouthertz.com/" target="_blank">www.abouthertz.com.</a> 
		 
	Learn more about Hertz by visiting <a href="http://www.hertz.com" target="_blank">www.hertz.com</a>
 										Hertz is an Equal Opportunity Employer.

The Hertz Corporation

ea_via_bold

Preferred Level of Experience: Education: High school diploma or equivalent required Experience: Minimum of 1-2 years of experience in collections, subprime lending, or consumer finance; experience with delinquent loan recovery preferred. What We Are Looking For: Loan Recovery & Delinquency Management: Proactively contact delinquent customers via phone, email, and written correspondence to secure payments and bring accounts current.

Medallion Bank

About the role: A Collections Representative is primarily responsible for providing small businesses with payment options to fit their unique situations and allowing them to maintain personal and professional dignity as they fulfill their financial obligation to our company. We serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks-in order to create accessible credit for millions.

Enova International Inc

Small Business Collections Representative Hybrid

Responsibilities include handling of inbound calls generated by an auto-dialer to secure payment, establish payment arrangements and/or obtain updated patient information. ColumbiaDoctors’ practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties.

61st Street Service Corp

Self Pay Collections Specialist II #Full Time #Remote

clearcompany

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. In this role, you will: Support, review, and negotiate a medium to high-risk portfolio consisting of more complex delinquent loans of high-level collateralized accounts which require special handling and research.

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.

Wells Fargo & Co

Commercial Collections Representative

Demonstrated high level of self-management for remote work, including superior time management, strict schedule adherence, and the ability to maintain focus, attention to detail, and perform multiple tasks simultaneously. As a Collections Representative, your core responsibility will be to proactively contact customers with overdue accounts, understand their financial challenges, and collaboratively identify solutions to help them maintain consistent loan payments.

Enova International

NetCredit Collections Representative (Remote)

This role involves reviewing, validating, filing, monitoring, and settling liens, conducting legal and financial research, ensuring compliance with statutory requirements, and coordinating with departments such as the Clerk of Courts, County Attorney's Office, and Internal Compliance Department Credit and Collections. The Lien Collection Representative is responsible for managing the full lifecycle of lien processing for violations of the Florida Building Code and Miami-Dade County Code, including the expanded scope of Consumer Protection and Contractor Enforcement.

Miami-Dade County Government

Regulatory & Economic Resources Lien Collection Representative

OTHER

Review quality assurance reports, customer survey responses and error reports and provide coaching to representatives to ensure they are creating the expected customer experience. We serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks—in order to create accessible credit for millions.   .

YEAR

Contact Center Supervisor - Collections (Hybrid)

greenhouse_via_bold

Operate all department trucks to assist in the day to day collection of trash and recycling on assigned routes and placing into appropriate department vehicles, as well as offloading in designated areas. Safety/Security Sensitive Designation: This is a safety/security sensitive position for purposes of the Arkansas Medical Marijuana Amendment and is subject to random drug and alcohol screening.

City of Fayetteville AR

ROUTE DRIVER (RECYCLING & TRASH COLLECTIONS) 2026-03155

Review quality assurance reports, customer survey responses and error reports and provide coaching to representatives to ensure they are creating the expected customer experience. We serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks-in order to create accessible credit for millions.

Outbound Collections Supervisor Hybrid

We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers.

Collections Jobs in the United States

Collections Representative II AmTrust Financial Services, Inc.

Credit and Collections Coordinator - Supply Channel Performance Food Group Co

Collections Assistant Crete Carrier Corporation

Lead Collections Specialist Brady Corp

Collections & Cash Applications Analyst GenServe Inc. (Inactive)

Collections Specialist Guardian Pharmacy LLC

Ambulatory Billing Collections Specialist- Gulf Coast Surgical Terrebonne General Health System

Principal Engineer - Cortex Xpanse, Collections Palo Alto Networks

Collections & AR Specialist Finalsite

Collections Specialist The Hertz Corporation

Collections Specialist Medallion Bank

Small Business Collections Representative Hybrid Enova International Inc

Self Pay Collections Specialist II #Full Time #Remote 61st Street Service Corp

Commercial Collections Representative Wells Fargo & Co

NetCredit Collections Representative (Remote) Enova International

Regulatory & Economic Resources Lien Collection Representative Miami-Dade County Government

Contact Center Supervisor - Collections (Hybrid) Enova International

ROUTE DRIVER (RECYCLING & TRASH COLLECTIONS) 2026-03155 City of Fayetteville AR

Outbound Collections Supervisor Hybrid Enova International Inc

Accounts Receivable Collections Specialist TransChicago Truck Group

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