UNKNOWN

FEED

HOUR

This role involves verifying the accuracy of customer files, collaborating with internal teams and external vendors, and maintaining strong customer relationships. Job Summary: As a Collections Associate , you will be responsible for reviewing new and existing accounts, processing legal documents, and ensuring compliance with collections, risk, and regulatory requirements.

Macpower Digital Assets Edge Private Limited

Collections Associate

jobdiva

Conduct welcome calls with newly opened auto-loan customers to verify contact information, answer questions, review payment expectations and payment options, and establish a positive relationship. You'll use your collections experience, communication skills, and judgment to help customers get back on track—while protecting the company's interests and managing accounts responsibly.

Security Finance

Loan Collections Specialist

ADAPTED_NOW

OTHER

This role is responsible for monitoring financial and operational performance, analyzing complex data, supporting revenue cycle activities, and partnering with teams across the organization to improve cash flow and reporting accuracy. Summary: We are seeking an experienced Manager, Revenue Cycle to support accounts receivable, collections, financial reporting, forecasting, and working capital management.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Manager Revenue Cycle

kforce

2+ years of B2B or enterprise collections experience, preferably within the enterprise sector, leasing, fleet, or financial servicesDemonstrated success negotiating recoveries on high-value or executive-level customer accountsExceptional verbal and written communication skills with the ability to influence senior business leaders and C-Suite contactsStrong analytical skills with the ability to review financial data and develop tailored repayment strategiesHigh attention to detail with strong documentation habits and familiarity with compliance requirementsProficient with CRM, collections platforms, and MS Office applications. Preferred Qualifications: Experience in fleet financing, mobility services, or commercial auto lendingWorking knowledge of UCC filings, repossession workflows, and legal collections processesFamiliarity with credit risk assessment and dispute management.

Corpay

Enterprise Collections Agent

ea_via_bold

Ranked nationally for social mobility, Indiana State University transforms the lives of our students through experiential learning, community engagement, and career readiness, serving as a dynamic educational partner for businesses and industries throughout the Midwest. No ISU employee (whether paid or a volunteer) shall knowingly influence others to furnish the NCAA or an ISU investigator/compliance officer false or misleading information concerning an individual's involvement in or knowledge of matters relevant to a possible violation of an NCAA regulation.

Indiana State University

Special Collections Associate

Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap's proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America.

GoodLeap LLC.

Collections Specialist

The role works closely with the Accounts Receivable Team and the Accounting Team to ensure billing accuracy, maintain customer account records, resolve routine account issues, and provide excellent customer service. This position serves as a primary contact for assigned customer accounts, responding to account inquiries, facilitating invoice delivery, monitoring outstanding balances, and assisting with collection efforts to support timely cash receipts.

Language Services Associates, Inc.

Accounts Receivable & Collections Specialist

Strategic Collections Associates are responsible for the analysis and collection of assigned accounts receivable portfolios, as well as ensuring that assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center environment. Our deep industry, process and engineering expertise enables us to build an organization's unique context into technology systems that amplify human potential, drive tangible outcomes and keep global enterprises ahead in a fast-changing world.

Cognizant is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant, a member of the NASDAQ-100, is ranked 230 on the Fortune 500 and is consistently listed among the most admired companies in the world. We're driven by a passion to help our clients build stronger, more agile and more innovative businesses. Cognizant enables global enterprises to address a dual mandate: to make their current operations as efficient and cost-effective as possible and to invest in innovation to unleash new potential across their organizations. What makes Cognizant unique is our ability to help clients meet both challenges. We help them enhance productivity by ensuring that vital business functions work faster, cheaper and better. And, our ability to conceptualize, architect and implement new and expanded capabilities allows clients to transform legacy models to take their business to the next level.

Cognizant Technology Solutions Corp

Collections Specialist (Hybrid)

NUMERICAL APTITUDE: Requires the ability to add and subtract; multiply and divide; calculate decimals and percentages; interpret graphs; compute discounts, interest, profit and loss, ratio and proportion; perform calculations involving variables, formulas, square routs, and polynomials; perform statistical calculations which include frequency distributions, reliability and validity of tests, correlation techniques, factor analysis, and econometrics. INTERPERSONAL COMMUNICATION: Requires the ability to speak with and/or signal people to convey or exchange financial and administrative information, including giving/receiving assignments and/or directions to/from co-workers, assistants, managers, or supervisors as well as communicating with city officials and the general public.

YEAR

City Of Tuscaloosa, Alabama

Billing and Collections Supervisor

FULL_TIME

Northern Gulf is seeking a Collections Driver / Operations Trainee to support daily UCO collection routes, bin deliveries, and plant operations in the Central Texas region. The ideal candidate is reliable, mechanically inclined, safety‑focused, and eager to grow into a leadership role overseeing routes, drivers, and operational workflows.

Northern Gulf Services

Collections Driver / Operations Trainee

This role serves as a liaison among attorneys, clients, and firm staff, helping drive timely and effective collection of receivables while maintaining strong internal and client relationships. While performing the duties of this job, the employee is occasionally required to move from workstation or desk throughout the work area to work independently or with a team to meet with colleagues or supervisor and retrieve work assignments.

Greenberg Traurig

Preferred Skills & CompetenciesProfessional and confident communicationStrong negotiation and relationship-building skillsPersistence with excellent follow-throughAbility to remain calm during difficult conversationsStrong organizational and time-management skillsHigh degree of integrity and confidentialitySelf-motivated with the ability to work independentlyCritical thinking and problem-solving skillsExperience with Minnesota EW or CADI Waiver programs is a plus but not required. Instead, this role is dedicated to private-pay accounts receivable collections, working directly with residents, families, responsible parties, and community staff to resolve outstanding balances after initial billing efforts have been completed.

Suite Living Senior Care

Private Pay Collections Specialist

Talent Acquisition

You treat every patient interaction as a reflection of the practice, leading your team to deliver a level of professionalism, empathy, and warmth that keeps patients coming back and referring others. You will work directly with an owner-clinician who values strong administrative leadership, supported by a brand-new facility and current dental technology.

Frontline Source Group Holdings, LLC dba dfwHR

Practice Manager

HaleyMarketing

Frontline Source Group

This role plays a critical part in driving cash flow across a $100M+ operation by ensuring timely invoicing, proactive collections, and resolution of complex billing issues in coordination with Project Managers and customers. The Accounts Receivable / Collections Specialist is responsible for managing high-volume customer billing and collections in a fast-paced, heavy civil construction environment.

KORE1 Technologies

Accounts Receivable / Collections Specialist

SmartSearch

We are committed to a workplace environment that encourages growth and respect for all current and prospective employees based upon job-related factors such as their educational background, work experience, and ability to perform the essential functions of a particular job. This includes resumes submitted directly to any WLFC employee, including Hiring Managers, without contacting WLFC Human Resources Talent Acquisition Department.

Willis Lease was launched more than 30 years ago by Charles F. Willis, the first entrepreneur to venture into the then-unheard-of business of jet engine leasing. Willis Lease has earned an industry-wide reputation for service, innovation, technical support and in-depth knowledge of commercial aviation. Our core business is leasing commercial aircraft engines to airlines, OEMs and MROs — worldwide. Along with short- and long-term leasing, we have developed and implemented strategic engine pooling programs which provide pool members with attractive benefits. We provide innovative leasing solutions to our customers. Our operating leases provide engine users with maximum fleet and financial management flexibility. With one of the largest and most diverse portfolios of engines in the aviation industry, we can meet a wide range of customer technical and operating requirements. Quick responses to AOG emergencies illustrate how our worldwide team of dedicated professionals responds 24/7. We don't have the layers of bureaucracy that complicate and constrain decision-making and responsiveness. From locating a suitable engine, to delivering meticulous documentation, drawing up contracts, and transporting the engine, we excel in providing emergency engine support services. Our experience, knowledge and leadership in engine leasing gives our customers a competitive advantage with Power to Spare — Worldwide®.
 
Compensation &amp; Benefits:
We are committed to providing our employees with a total compensation and benefits package including: 
<ul>
<li>Competitive salaries &amp; bonuses</li>
<li>Medical Plans</li>
<li>Health Savings Account</li>
<li>Dental</li>
<li>Vision</li>
<li>Vacation</li>
<li>Paid holidays</li>
<li>Paid sick days</li>
<li>401(k) employer match</li>
<li>Education Assistance Program</li>
<li>Employee Stock Purchase Plan</li>
<li>Employee Assistance Program</li>
<li>Employee Referral Program</li>
<li>Short-term and long-term disability coverage</li>
<li>Term life and voluntary supplemental life insurance</li>
<li>Voluntary supplemental insurance</li>
<li>Travel Accident Insurance</li>
</ul>
Matching Gift Program 
We are proud to assist our employees in giving something back to the community through our Matching Gift Program. The Matching Gift Program encourages employees to contribute to a qualifying charitable organization of their choice. Willis Lease will match 100% on a dollar-for-dollar basis, up to a maximum total match amount of $2,500 per employee per program year

Willis Lease Finance Corp

Whether our clients are acquiring, developing, operating, or divesting assets, they rely on EBI as a trusted partner to reduce risk, navigate complexity, and maximize long-term value. The actual compensation offered will be based on a range of factors that are considered in making compensation decisions including, but not limited to; geographic location, work experience, education, licensure requirements, knowledge, skills/level, qualifications and budget.

We specialize in delivering skilled administrative support, document production, presentation design, and marketing and communications services to leading companies around the world-especially within legal, financial, and professional services industries. *Assist in transitioning matters handled by departing attorneys to other attorneys of the Firm; determine which matters are inactive to facilitate matters to be closed where appropriate; work with the departed attorney to collect open invoices.

RR Donnelley & Sons Co

Sr. Billing Associate (Collections)

Primary Responsibilities: Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower's commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.

First National Bank (FNB Corp.)

Collections Representative

Collects delinquent accounts by locating past due borrowers, distributing demand letters, contacting borrowers to establish payment procedures, utilizing effective human relation skills to obtain payments, notifying borrowers of their rights and amounts due, monitoring to ensure the borrower’s commitment to pay and obtaining payments while presenting a positive image of the Bank. Prepares concise correspondence, records and reports by establishing and maintaining delinquent accounts records, updating files, documenting payments received, reviewing records and transactions, resolving misapplied payments and researching transactions.

Dispatch Manager Jobs in Dallas, TX

Collections Associate Macpower Digital Assets Edge Private Limited

Loan Collections Specialist Security Finance

Manager Revenue Cycle Kforce Inc.

Enterprise Collections Agent Corpay

Special Collections Associate Indiana State University

Collections Specialist GoodLeap LLC.

Accounts Receivable & Collections Specialist Language Services Associates, Inc.

Collections Specialist (Hybrid) Cognizant Technology Solutions Corp

Billing and Collections Supervisor City Of Tuscaloosa, Alabama

Collections Driver / Operations Trainee Northern Gulf Services

Collections Specialist Greenberg Traurig

Private Pay Collections Specialist Suite Living Senior Care

Practice Manager Frontline Source Group Holdings, LLC dba dfwHR

Practice Manager Frontline Source Group

Accounts Receivable / Collections Specialist KORE1 Technologies

Collections Specialist Willis Lease Finance Corp

Collections Specialist EBI

Sr. Billing Associate (Collections) RR Donnelley & Sons Co

Collections Representative First National Bank (FNB Corp.)

Collections Representative First National Bank Of Pennsylvania

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