Collections Specialist Jobs - Remote Work From Home & Flexible

• 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

• 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

• 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

• 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.

• North Saint Paul, MN

Contact clients and collect outstanding payments, investigate historical data for each debt or bill, update account status records and collection efforts, report on collection activity and accounts receivable status.

FlexJobs Top 100 Remote

• New Kensington, PA

Handle collections-related administrative tasks using MS Office and accounting software. Communicate effectively with customers and team members, collaborate to achieve objectives and improve processes.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Bogota, Colombia

Process delinquent customer accounts, negotiate with clients, and track subscriptions. Maintain accurate AR data, generate reports, and improve team processes. Requires experience in collections and data reporting.

• Bratislava, Slovakia, Prague, Czechia

Develop and implement collection process, collect overdue payments, address customer inquiries, generate reports on receivables, refine collection methods, collaborate with Accounts Receivable Specialist and other departments. Bachelor's degree and...

• Canada, or US National

Support power off-take strategy, value proposed transactions with modeling teams, lead/support RFP responses, proposal creation, structuring, negotiation, and execution of solicitations and financeable transactions. Act as SME for power products...

• 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

• 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

• US National

The Senior AR & Collections Specialist will negotiate with customers to maximize cash collections, forecast incoming cash, and write playbooks for collections strategies. They must have experience in order to cash processes and critical thinking skills.

• US National

Negotiate with customers on past due amounts, create and enforce payment plans, maintain process documentation for collections strategies, and onboard, train, coach & mentor team members on cash collections strategies.

• 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

• 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

• 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

• 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.

• 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

• 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.

• New York, NY, ME, NH, MA, RI, CT, NJ, DE, MD, VA, NC, SC, GA, FL

Manages accounts receivable collection and billing process. Distributes invoices and billing statements. Assists with accounts receivable process, including preparation of credit memos and submission. Ensures payments are received and applied in a ti..

• US National

Act as primary contact for managing delinquent accounts, investigate outstanding A/R, communicate with payers, submit/resubmit claims, review client documentation, create reports, assist billing team, achieve performance goals, and handle other tasks..

• US National

Provides liaison between healthcare providers, patients, and revenue sources to ensure accurate charges and account resolution. Negotiates payment of accounts and updates patient information. Monitors denial trends and manages assigned worklists for ..

• 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.

• Barcelona, Spain, Catalonia, Spain

Handle collections, upgrade customer accounts, and offer upsells. Contact users by phone and email to collect overdue amounts. Negotiate with customers and record activities. Fluent English and 2+ years of related experience required.

• Chicago, IL

Gauge financial reliability, track overdue accounts, negotiate with delinquent customers, resolve billing inconsistencies, maintain records. Bachelor's degree, experience, proficiency in Microsoft Office, analytical and problem-solving skill..

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Training Magazine - Top 125,

Entrepreneur's Best Small and Medium Workplaces,

Great Places to Work - Best Workplaces for Millennials

• TX

Make a minimum number of outbound telephone calls as assigned by company policy each day to debtors who owe our clients money.Familiarize self with expectations of that client.Work new business assigned within 24-hours of assignment.Record payment data.

• US National

Collect and resolve outstanding invoices, handle billing inquiries and disputes, research and resolve collection issues, and assist with month-end close responsibilities. Must have 2 years of experience in accounts receivable and/or collections.

• Los Angeles, CA

Ensure timely collection of medical account receivables and adherence to state and federal regulations. Research outstanding balances, negotiate payment plans with patients, and review insurance remittance advices for accuracy.

• US National

Research and correct prior period tax issues and payroll corrections. Reconcile and prepare amended tax returns and payments. Identify discrepancies and recommend process improvements to reduce tax issues.

• Bath, ENG, United Kingdom

Develop and implement credit policies, manage collections process, and lead a team of credit control and collection specialists. Analyze data and present insights to senior management. Mentor and coach employees to improve performance and career...

• 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..

• 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

• San Francisco, CA

Lead a team, develop and support sustainable practices for information management, oversee CMS administration, troubleshoot issues, collaborate with stakeholders, and supervise collections information staff.

• Barcelona, Spain

Perform cash collection and application, manage customer relations, and enforce processes for cash receipts, invoicing, and collections. Use all available channels to collect outstanding invoices and liaise with internal departments to resolve querie..

• Mount Laurel, NJ

Involves heavy outbound calling, managing B2B collections, and leveraging leasing experience. The ideal candidate will have a strong background in accounting and cash application, with excellent customer service skills.Location:Hybrid - Office.

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Forbes 2000,

CareerBliss 50 Happiest Companies in America,

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

• 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.

• FL

Review medical insurance claims for resolution and payment, resolve payment denials, and collect on open account balances. Must have knowledge of insurance carrier billing and reimbursement, medical terminology, and excellent communication skills.

• 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.

• 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

• 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.

• 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

• 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