UNKNOWN

FEED

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

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Airgas Inc

Collections Specilaist

This role partners closely with hotel Sales, Events, Finance teams, and clients to manage credit risk, reduce outstanding receivables, and minimize bad debt exposure while maintaining positive customer relationships. Reviews all group sales and catering contracts to confirm financial terms, concessions, and payment schedules, ensuring that billing and collection protocols are accurately identified in the meetings and events technology platforms and executed as contracted with the client.

Loews Hotels Holding Corp

Collections Coordinator

Associate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.

YEAR

Burgess Information Systems Inc

Accounts Receivable & Collections Specialist

We are locally rooted in the Sacramento Region and, with over two decades of solution-rich industry experience, our success for connecting talented professionals with the best positions at the best companies is unrivaled. ConnectPoint Search Group provides Professional Search and Contract Staffing solutions in the fields of Accounting & Finance, Information Technology, Human Resources, and Administrative.

ConnectPoint Search Group

Business Process Owner, Post Collections

IRecruitee

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- Charlotte, NC

J-Vers Cloud

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

Since 1993, LockNet has been a family-owned and operated business enthusiastic about keeping people safe and secure by simplifying and supplying door and lock solutions. Ranked as one of Kentucky's Best Places to Work from 2021 to 2024, we appreciate our people and put intentional focus on keeping a great culture as we continue to grow.

LockNet

Talent Acquisition

SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever. Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times.

SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties

If you…Value caring and enduring relationships based on honesty and integrityCommunicate effectivelyWant to have opportunities to develop and advanceAre detailed-oriented…then we would love to hear from youWhat makes someone successful in this roleA desire to explore new challenges using critical thinking skills. Job ResponsibilitiesReviewing pending invoices for accuracy and grammar creating invoices credit memos updating customer files and sending out payment reminders to customers.

APi Group Corp

Service Billing & Collections Specialist

The Small Business Loan Collections Analyst is responsible to collect past due accounts on all SMB/SBA commercial loans, while also controlling delinquency, protecting Northwest assets, mitigating bank losses and developing customer relations in order to secure. High School Diploma or equivalent College degree in business/finance/accounting Work Experience 3 - 5 years credit experience / administrative experience/collections General Employee Knowledge, Skills, and Abilities .

Northwest Bank

Small Business Loan Collections Analyst

ea_via_bold

Role overview: The Collections Account Manager (CAM) role is a critical role on the Billing team here at Clipboard, and this team ensures the successful management of billing processes for our biggest and most valuable workplace customers, who tend to also be more complex and risky. We extend debt to workplaces using cash we borrow, with interest, from an Asset-Backed Line (ABL) of credit - workplaces use that debt to pay their staffing costs, and we expect to be paid back by the workplaces at a later date based on agreed-upon net terms.

Clipboard Health

Collections Account Manager

Essential Duties & Responsibilities include but are not limited to: Managing and collecting a portfolio of Key retail accounts with large transactional volumes within approved corporate guidelines and legal compliance requirements for the sale of alcohol and non-alcohol beverages as assigned by Supervisor/Manager. Maintains current account handling SOP, detailed communications/notes and accurate contact documentation on each account or hierarchy that may include portal accesses, customer folders, contact names, phone numbers, emails and vendor numbers.

HOUR

The Odom Corp

Key Account Collections Specialist

With more than 30-years of experience, QCHI has grown to become a trusted leader in the Alternative Financial Services marketplace, primarily providing credit options for consumers under-served by traditional banking institutions. The specialty finance consumer loan industry is rapidly evolving as customers search for greater convenience through online transaction capabilities and a broader spectrum of loan products.

QCHI

E-Commerce Collections Specialist

The Collections Account Manager (CAM) role is a critical role on the Billing team here at Clipboard, and this team ensures the successful management of billing processes for our biggest and most valuable workplace customers, who tend to also be more complex and risky. We extend debt to workplaces using cash we borrow, with interest, from an Asset-Backed Line (ABL) of credit – workplaces use that debt to pay their staffing costs, and we expect to be paid back by the workplaces at a later date based on agreed-upon net terms.

Clipboard

Associate's degree (A.A.) or equivalent from two-year college or technical school preferred but not required; or one or more years related experience and/or training; or equivalent combination of education and experience. While performing the duties of this job, the employee is regularly required to sit, stand, walk, and uses hands and fingers to operate a keyboard, and a mouse.

Accounts Receivable Collections Specialist

Through ongoing database maintenance, the Patient Account Representative - Collections ensures the timely receipt of claim payments and minimizes bad debt accrual. PHYSICAL DEMANDS AND WORKING CONDITIONS : The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Fresenius Medical Care North America is a wholly owned subsidiary of Fresenius Medical Care AG & Co. KGaA, located in Bad Homburg, Germany. Through our dialysis services entity, Fresenius Medical Services, we operate more than 2,100 outpatient dialysis clinics in the U.S. Our Renal Therapies Group is responsible for the manufacture and distribution of a variety of dialysis products and equipment, including dialysis machines, dialyzers and other dialysis-related supplies. 

Fresenius Medical Care

PAR Debt Collections - Bilingual

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

OTHER

You will leverage data governance, predictive analytics, strategy development, data science and machine learning disciplines to understand and predict customer and industry behavior, set quantifiable goals, identify opportunities and implement strategies through experimentation to enhance collections and recovery performance and effectively manage operational expenses for the organization. Address issues with forward-looking solutions and collaborate across functions (Ops, Risk, Finance, Legal, Compliance, and Technology) to support design, testing and implementation of strategies to optimize return on investment and mitigate risks, amidst continuous change in an agile and demanding work environment.

JPMorgan Chase Bank, N.A.

Collections Strategy & Analytics Senior Associate

equestftpin

Experience: Minimum of one (1) years in first-party collections (non-A/R), specific relatable experience includes: Car loan, financial and credit card collections including taking payments from customers and/or setting up payment arrangements, advising required payment amount. As a company that is well-positioned to continue meeting and exceeding our customers' evolving needs, ADT also takes pride in upholding a rewarding work experience for all of our team members.

Collections Jobs in the United States

Collections Specialist Guardian Pharmacy LLC

Collections Specilaist Airgas Inc

Collections Coordinator Loews Hotels Holding Corp

Accounts Receivable & Collections Specialist Burgess Information Systems Inc

Business Process Owner, Post Collections ConnectPoint Search Group

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

Collections Manager Earnest Inc (Inactive)

Collections Specialist LockNet

Collections Specialist SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties

Service Billing & Collections Specialist APi Group Corp

Small Business Loan Collections Analyst Northwest Bank

Collections Account Manager Clipboard Health

Key Account Collections Specialist The Odom Corp

E-Commerce Collections Specialist QCHI

Collections Account Manager Clipboard

Accounts Receivable Collections Specialist The Odom Corp

PAR Debt Collections - Bilingual Fresenius Medical Care

Collections Call Center Glidewell Dental

Collections Strategy & Analytics Senior Associate JPMorgan Chase Bank, N.A.

Remote Collections Specialist ADT Inc

Similar Job Searches

Stand out to leading employers.