Collections Jobs - Remote Work From Home & Flexible

• Glen Allen, VA

Evaluate collection operations, supervise projects to meet collection goals, minimize loss, resolve nonroutine problems, partner with Default Servicing Operation Leaders, optimize loss performance, and work with various internal stakeholders.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• San Antonio, TX

Work with sales and client to research and collect on open outstanding accounts. Must build and maintain relationship with the current clients. Have an in-depth conversation, ask probing questions, find root causes, and offer solutions.

FlexJobs Top 100 Remote

• Downers Grove, IL

As a Collections Analyst, initiate collection calls, resolve billing problems, identify delinquency causes, prepare reports, review credit limits. Fluent in English and French with relevant experience and strong organizational and communication skill..

• Houston, TX, FL, GA, MO, NE, NC, SC, TN, TX, VA

Provide exceptional customer service to clients' patients, assist with account resolution and payment arrangements, handle high volumes of inbound and outbound calls, work with various computer programs and meet individual metrics.

• Livonia, MI

Assist with collections and credit functions, build positive client relationships, utilize phone presence, communication and problem-solving skills. Proficiency in MS Excel and customer service mindset required.

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Forbes 2000,

Diversity 50,

Military-Friendly Employer

• Houston, TX

A B2B Collections Specialist with experience in Cash Applications is needed. Reach out to clients, apply payments, document conversations, generate reports, and maintain positive client relations. Proficiency in Excel and communication skills require..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Tolland County

Manage collections, analyze creditworthiness, enforce policies, build relationships, provide reports, improve procedures. Requires AR experience, Excel/ERP proficiency, communication/multitasking skills.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• São Paulo, SP, Brazil

Improve collection success by analyzing operational data, proposing strategies, and implementing new processes. Collaborate with teams, suppliers, and leaders to enhance results and increase efficiency. Strong analytical and problem-solving skills re..

• Miami, FL

Manage insurance collections, negotiate payments, update patient info, and research claims for proper reimbursement. 2+ years of insurance collections experience and medical terminology knowledge required. Comprehensive benefits package included.

• Denver, CO

Handle inbound and outbound calls to customers regarding overdue payments. Find solutions for customers who are past due on their account to get them back up to date. Follow up with customers via email and answer any questions that they may have.

• Chicago, IL, South Jordan, UT, IA, MO, WI, WY

Efficiently manage both incoming and outgoing calls to address customers with overdue loan payments. Work with customers on setting up payment arrangements, completing payment transactions, & other collection related issues. Perks & benefits start day 1.

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Forbes 2000,

Diversity 50,

Military-Friendly Employer

• Auburn, WA

Processing customer credit applications, maintaining customer credit records, handling customer credit inquiries, monitoring customer credit accounts, and taking appropriate actions to collect delinquent payments.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

Utilize financial knowledge to educate and inform students of their account status. Collect outstanding student payments, establish payment arrangements, and maintain accurate records. Answer student questions and provide counseling on account balances.

Minneapolis Star Trib Top Workplaces

• Irvine, CA

Proficiently manage collections, loss mitigation negotiations, charge-off recovery, loan modifications, debt settlement processing, revisions of repayment plans, and monitor adherence to bankruptcy filing requirements and procedures for regulatory co...

• Liverpool, ENG, United Kingdom

Analyze data, provide performance analytics, and communicate insights to senior stakeholders in the financial services business. Collaborate with teams and partners to execute strategies and support customers.

Achievers Most Engaged Workplaces

• Wellingborough, ENG, United Kingdom

Proactively manage a portfolio of collection cases, resolve payment queries, support customers with repayment difficulties, liaise with external agents, and contribute to ad hoc projects for professional growth.

• Salt Lake City, UT

Contact delinquent customers, answer complex questions, consult customers on payment options, document outcomes, assist in developing procedures, serve as a resource for associates with less experience. Full-time position with bonus incentives and be..

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S&P 500,

Military-Friendly Employer ,

Human Rights Campaign Best Places to Work

• Sydney, Australia

Build trust and negotiate repayments with customers in financial distress. Manage early arrears portfolio, respond to collections queries, and educate delinquent customers. Provide solutions to customer queries and process incoming cheques.

• The Colony, TX

Manage collection processes, provide excellent client service, work with billing attorneys to resolve complicated collection issues, and build relationships with firm professionals to meet financial goals. Bachelor's degree and 3+ years of collections...

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Training Magazine - Top 125,

Entrepreneur's Best Small and Medium Workplaces,

Great Places to Work - Best Workplaces for Millennials

• Stow, OH

Collections Specialist needed for a growing distribution company. Responsibilities include collections by phone/email, researching discrepancies, and reviewing credit applications. Must be fluent in Spanish and have 6 months of commercial collections..

FlexJobs Top 100 Remote

• Tallmadge, OH

Collections Specialist: Manage collections by phone and email, research discrepancies, review credit applications, and assist with determining credit extension. 6 months of experience with commercial collections preferred...

FlexJobs Top 100 Remote

• Bridgeton, MO

Manage AR operations, drive process improvement, prepare month-end close, develop cross-training programs, and ensure workflow efficiency. Bachelor's degree and 5+ years of experience required. Hybrid schedule and comprehensive benefits package offered.

FlexJobs Top 100 Remote,

Barrons 400

• Pittsburgh, PA

An Accounts Receivable Collections Specialist is needed for a contract to hire position. Responsibilities include collections on delinquent accounts, B2B phone calls, and assisting with setting up payments. Two years of experience required.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• London, KY

Assist customers with financial servicing needs through inbound and outbound contact, negotiate with customers to resolve account matters, maintain documentation on customer and account status, and collaborate with internal teams both in person and v...

Forbes 2000,

Barrons 400

• Phoenix, AZ, West Valley City, UT, New Albany, OH

Responsible for servicing delinquent credit card accounts through various contact channels. Assess customer situations, provide payment options, and strengthen customer relationships. Handle back-to-back calls in a fast-paced call center environment.

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Great Places to Work - Best Workplaces for Millennials,

Equal Opportunity Top 50 Employers,

ComputerWorld - Best Places to Work in IT

• Fort Mill, SC

Assist customers with financial servicing needs through inbound and outbound contact. Negotiate with customers to resolve account matters. Maintain documentation on customer and account status. Collaborate with internal teams.

Forbes 2000,

Barrons 400

• Chicago, IL, South Jordan, UT, IA, MO, WI, WY

Efficiently manage incoming and outgoing calls to address customers with overdue loan payments. Work with customers to find solutions, negotiate payment plans, and resolve issues. Maintain effective communication and update records.

• Denver, CO

Coach and mentor team for success and positive customer experience. Monitor metrics, policies, and procedures to improve productivity. Identify trends and recommend solutions for performance improvement and engagement.

• US National

Responsible for collecting and securing payments for the Legal Dept. on behalf of clients. Utilize communication platforms, record payment information, and exceed fee goals each month. Work closely with team members and attend meetings with management.

• İstanbul, TR, Turkey

Dedicated Russian speaking Collections Agent with 2+ years of customer service experience. Fluent in English and Russian. Handles difficult customers, resolves conflicts, and negotiates payment plans. Strong attention to detail and organizational skills.

• Chicago, IL

Aid in infrastructure setup, manage initiatives for projects and process improvements, own end-to-end projects, build relationships with cross-functional teams, evaluate vendor proposals, and run ad hoc data-intensive projects. Bachelors degree in Engi..

• US National

Contact customers with delinquent accounts, negotiate payment options, maintain and generate aging reports. Communicate with customers to resolve delinquent account balances and manage complex account situations. Apply collection tools and payment op..

• US National

Manage billing and collections processes, oversee accuracy and completeness of billing information, manage collections process, prepare and analyze reports, lead and manage team of specialists, collaborate with cross-functional teams, and maintain po..

• Mexico City, MX, Mexico

Process billing and collections, analyze data, identify process improvements, collaborate with cross-functional teams, assist with audits, prioritize tasks. Need recent university grad with attention to detail and advanced Excel skills. Benefits and ..

• US National

Investigates insurance claims; properly resolves by follow-up & disposition. Verifies patient eligibility with secondary insurance company when necessary. Bills supplemental insurances including all Medicaid states on paper and online.

• TX

Follow up on medical claims within regulatory guidelines, manage work queues, respond to patient inquiries, identify denial trends, pursue appeals, and achieve team performance. High school diploma and 3 years of medical billing/collections experienc..

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Glassdoor Employees Choice - Best Place to Work,

Best Companies to Work for in Texas,

Forbes America's Best Employers for Diversity

• US National

Manage billing and invoicing, customer management, and cash collections. Analyze variances, generate reports, and undertake special projects assigned by superiors. Bachelor's degree and 3+ years of experience in revenue or related roles required.

Inc 500

• WA, OR, CA, NV

Process and review account adjustments, handle patient/insurance billing and collections, contact insurance companies to resolve outstanding claims, maintain confidentiality, identify billing errors, and stay updated on healthcare regulations.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

Review and resolve denials in workflow system, payer and clearinghouse portals daily. Prepare appeals and update collections system with notes and follow-up date. Communicate with other departments for required information.

Forbes America's Best Employers for Diversity

• US National

Design, implement, and manage efficient and scalable customer payment collection procedures to minimize bad debt and mitigate risks. Establish policies that provide structure and standardization while incorporating a level of...

• SC, FL, GA, MO, NE, NC, TN, TX, VA

Provide exceptional customer service to clients' patients, assist with account resolution, handle high volumes of calls, work with computer programs, and meet individual metrics. Must have a quiet workspace, high-speed internet, and live in specific...

• NE, GA, FL, MO, TX, TN, VA, NC, SC

Provide exceptional customer service, handle high volumes of inbound and outbound calls, assist with account resolution, and work with various computer programs while meeting individual metrics as a Collections Specialist.

• TX, FL, GA, MO, NE, NC, SC, TN, VA

Provide exceptional customer service, communicate account information, offer solutions, establish payment arrangements, handle high volumes of calls, work with various computer programs, and meet individual metrics as a Collections Specialist.

• Atlanta, GA, GA, FL, MO, NE, NC, SC, TN, TX, VA

Provide exceptional customer service, handle high volumes of inbound and outbound calls, assist with account resolution, work with various computer programs, and meet individual metrics as a Collections Specialist. Work from home requirements apply.

• AZ

Perform account collections, reconciliation, credit balance resolution, and research. Interpret payer contracts, review EOBs, and post adjustments. Train staff members and promote positive teamwork. Utilize customer service skills and follow policies..

• Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, Guyana, Paraguay, Peru, Suriname, Uruguay, Venezuela

Manage collections activities to reduce overdue amounts, upgrade customer accounts, and handle inquiries regarding subscription upgrades, payment issues, billing questions, and fee collection. Engage in phone conversations with customers worldwide.

• Clearwater, FL

Manage customer credit accounts, provide positive customer service experience, utilize accounting software systems for tracking payments, handle billing functions, maintain professionalism in all interactions with customers.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000