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Featured Companies are employers who have come directly to FlexJobs, been approved by our staff, and have directly posted their jobs to the FlexJobs site.
- 100% Remote Work
- Full-Time
- Employee
- 37,440 - 39,520 USD Annually
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 100,000 - 130,000 USD Annually
- Houston, TX
Manage a team of 10+ Collectors across multiple states, achieving collection targets and KPIs. Provide strategy and motivation to the team. Intermediate to advanced Excel skills required. Bachelor's degree preferred.
- Hybrid Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 38,000 - 40,000 USD Annually
- 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..
- Hybrid Remote Work
- Full-Time
- Employee
- 38,000 - 40,000 USD Annually
- 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...
- 100% Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Freelance
- 19.00 - 22.00 USD Hourly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 65,000 - 75,000 USD Annually
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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.
- 100% Remote Work
- Full-Time
- Employee
- Germany
Manage and direct accounts receivable/collections staff, implement strategies to minimize outstanding receivables, conduct regular reconciliations, prepare reports to keep leadership informed of results and opportunities to decrease accounts receivable.
- Hybrid Remote Work
- Full-Time
- Employee
- 37,440.00 - 43,700.00 USD Hourly
- 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..
- Hybrid Remote Work
- Full-Time
- Employee
- 37,440.00 - 43,700.00 USD Hourly
- 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...
- Hybrid Remote Work
- Freelance
- 22.00 - 23.00 USD Hourly
- 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.
- 100% Remote Work
- Freelance
- 27.00 USD Hourly
- 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.
- 100% Remote Work
- Full-Time
- Employee
- 18.00 USD Hourly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 40,000 - 60,000 GBP Annually
- 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...
- 100% Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 18.00 - 25.00 USD Hourly
- 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.
- Hybrid Remote Work
- Part-Time
- Freelance
- Washingon, DC
The role involves implementing robust collections strategies aimed at optimizing recovery processes and ensuring timely and efficient recovery of overdue debts. The ideal candidate will possess a deep understanding of collections processes and regulations
- Hybrid Remote Work
- Full-Time
- Employee
- 56,000 - 59,000 USD Annually
- Eagan, MN
Manage collections process, contact customers for overdue payments, resolve disputes, maintain customer account info, analyze reports, present to management, maintain positive customer relationships, work with stakeholders, assist with accounting duties.
- Hybrid Remote Work
- Full-Time
- Temporary
- 21.50 USD Hourly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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..
- Hybrid Remote Work
- Full-Time
- Employee
- Newington, NH
Senior Credit and Collections: Responsible for managing collections, providing customer service, problem-solving, and working independently as well as with a team. Must have experience in collections, be able to handle fast-paced environments, and be..
- 100% Remote Work
- Full-Time
- Employee
- 17.00 - 17.00 USD Hourly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 80,000 - 100,000 USD Annually
- 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.
- Hybrid Remote Work
- Full-Time
- Freelance
- 22.00 - 24.00 USD Hourly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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.
- 100% Remote Work
- Full-Time
- Employee
- MN, WI
Coordinates the resolution of unpaid accounts. Receives and resolves calls from patients, insurance companies, attorneys, and departments. Obtains and processes payments. Collaborates with patients to create payment arrangements.
- Full-Time
- Employee
- 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.
- 100% Remote Work
- Full-Time
- Employee
- 23.25 - 29.80 USD Hourly
- 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.
- 100% Remote Work
- Full-Time
- Employee
- 16 - 18 USD Monthly
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 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..
- Hybrid Remote Work
- Full-Time
- Employee
- 62,500 - 62,500 USD Annually
- 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...
- Temporary
- 20.00 - 24.00 USD Hourly
- Cincinnati, OH
Accurate completion of medical claims and submittals. Understanding of EOB, claim denials, and denial codes. Handling appeals in cases of denied claims. Ensuring adherence to industry standards and regulations.
- 100% Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Freelance
- 40.00 - 50.00 USD Hourly
- 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..
- 100% Remote Work
- Full-Time
- Employee
- 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...
- Hybrid Remote Work
- Full-Time
- Employee
- 84,630 - 112,770 USD Annually
- Atlanta, GA
Lead coordinated collection effort, establish credit limits, profile customers, escalate customer issues, oversee team members, develop credit metrics, mentor analysts, analyze information, identify improvement opportunities, train team members.
- 100% Remote Work
- Full-Time
- Employee
- 79,500 - 109,500 USD Annually
- 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..
- 100% Remote Work
- Full-Time
- Employee
- 80,000 - 90,000 USD Annually
- US National
Research and analyze customer accounts, communicate with customers regarding outstanding invoices, resolve difficult collections challenges, collaborate with finance and sales teams, assist with month-end closing duties, and backup cash applications ..
- Hybrid Remote Work
- Freelance
- 17.00 - 20.00 USD Hourly
- Chicago, IL
Primarily responsible for monitoring and collecting on receivables that are 120+ days past due includes working with the customer, sales team and internal departments to resolve any issues that prevent payment. .
- 100% Remote Work
- Full-Time
- Employee
- Sofia, Bulgaria
Collect customer payments, provide customer service, communicate with internal departments, and adhere to control and compliance. Fluency in English, basic accounting knowledge, and BPO experience required. Competitive salary and benefits offered.
- 100% Remote Work
- Full-Time
- Employee
- San Juan, Puerto Rico
Works directly from our main system to review and resolve claims for accurate resolution. Review and research denied claims by navigating multiple systems, to accurately capture data/information for accurate processing.
- 100% Remote Work
- Full-Time
- Employee
- 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..
- Hybrid Remote Work
- Full-Time
- Employee
- 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 ..
- 100% Remote Work
- Full-Time
- Employee
- 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.
- Hybrid Remote Work
- Full-Time
- Employee
- 82,000 - 127,970 USD Annually
- 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.
- 100% Remote Work
- Full-Time
- Employee
- 18.00 - 18.50 USD Hourly
- 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.
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