Administrative Jobs - Remote Work From Home & Flexible

• Bradenton, FL

Contact warm leads, schedule appointments for estate planning services, follow up on inquiries, provide training and support. Requires outbound appointment setting experience, excellent communication skills. Commission-based compensation, flexible sc..

• US National

National coordinator needed for a full-time, remote position requiring one+ year phone-based experience. Will build industry partnerships, develop leads, promote brands, monitor performance, update and maintain records.

• 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.

• 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

• 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.

• 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.

• 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

• 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

• 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

• Memphis, TN

Handle customer inquiries via phone and email, ensuring all communication is detail oriented and courteous. Work closely with the Collections Specialist to manage customer accounts and resolve issues.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• 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

• 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

• 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.

• 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

• Denver, CO

Resolve outstanding claim balances and patient accounts, address patient benefit-related denials, navigate payer systems to ensure timely claim resolution, build strategic business relationships with internal and external partners.

• 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

• 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

• Salt Lake City, UT

Processes recovery payments, assists in mail distribution and sorting, establishes repayment terms, reviews account status, performs skip tracing, and assists with case management and documentation for recovery accounts. One (1) year of collections or...

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S&P 500,

Military-Friendly Employer ,

Human Rights Campaign Best Places to Work

• 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

• 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

• 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.

• 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

• 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

• 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.

• 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..

• Boston, MA

Provide research services on HBS history for the HBS community and visiting scholars. Review and transfer school records of historical value, both print and electronic. Advise on records retention and destruction.

America’s 100 Best Adoption-Friendly Workplaces,

Forbes America's Best Employers for Diversity,

FlexJobs Top 100 Remote

• 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...

• 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 ..

• Scottsdale, AZ

Manage collections & cash application to meet targets, monitor KPIs and coach team, analyze credit risk, train employees in new processes, resolve billing disputes, coordinate with sales and operations.

Glassdoor Employees Choice - Best Place to Work

• 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.

• San Francisco, CA, New York City, NY

Manage daily Credit and Collections processes and solutions, facilitate Accounts Receivable operations, foster customer relationships, and lead collections team. Monitor and track accounts receivable, collaborate with finance teams, and ensure compli..

FlexJobs Top 100 Remote

• 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.

• 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.

• 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.

• 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

• FL

Outbound calls with account follow-up and resolution of patient receivables, identification and escalation of problem accounts, updating patient account records, and working with patients to secure payment on outstanding account balances.

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Most Ethical Companies,

Forbes 2000,

ComputerWorld - Best Places to Work in IT

• San Francisco, CA, New York, NY

Manage daily credit and collections processes, facilitate accounts receivable operations, and ensure compliance with policies and procedures while leading the collections team. Foster and maintain customer relationships to ensure prompt resolution an..

FlexJobs Top 100 Remote

• New York City, NY, San Francisco, CA

Manage daily Credit and Collections processes, facilitate Accounts Receivable operations, ensure compliance with policies and procedures, lead the collections team, and provide strategic oversight for continuous process improvement.

FlexJobs Top 100 Remote

• 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..