Collections Specialist - Dallas, TX - Varsity Spirit

Description · POSITION SUMMARY · The Collections Specialist is responsible for the timely and effective collection of customer receivables within a SaaS and services-based revenue model, supporting strong cash flow, accurate AR aging, and customer account resolution in compliance ...

We're on the hunt for a top-tier Collections Specialist to join our restoration team. · Pursue outstanding payments from homeowners and insurance companies nationwide. · Implement effective collection strategies to recover funds quickly. · ...

We're on the hunt for a top-tier Collection Specialist to join our restoration team. · Pursue outstanding payments from homeowners and insurance companies nationwide. · Implement effective collection strategies to recover funds quickly. · ...

· Job Description: · We're on the hunt for a top-tier Collection Specialist to join our restoration team, known as 24 Hour Flood Pros. If you're a high-energy, results-driven individual with a knack for getting homeowners and insurance companies to pay up, we want you on our tea ...

The Collections Specialist is responsible for the timely and effective collection of customer receivables within a SaaS and services-based revenue model, · Manage assigned portfolio of customer accounts to ensure timely payment of invoices. · Proactively contact customers regardi ...

This role is ideal for someone early in their accounting or finance career who is detail-oriented, organized, and eager to grow in a fast-paced environment. · This position will work closely with the Billing & Collections Manager and support ongoing efforts to improve cash flow a ...

The primary point of contact for all borrowers who are not engaged in active Loss Mitigation Workout options but are more than one (1) payment past due. · ...

The Manage assigned portfolio of customer accounts to ensure timely payment of invoices. · Proactively contact customers regarding past-due balances via email and phone. · ...

Collections Specialist · Dallas, TX · Onsite: Fully onsite · Schedule: Mon-Thurs 11am-8pm, Fri 8am-5pm (1 rotating Saturday half shift every month) · Contract: 6-month contract-to-hire · Pay: $22-23/hr (plus bonus opportunities) · Calculated Hire is in search of a Collections Rep ...

WE ARE SEEKING MOTIVATED INDIVIDUALS WITH GREAT ENERGY WHO ARE LOOKING TO BUILD A CAREER WITH US · Caine & Weiner is one of the oldest agencies in the US, established in 1930. We enhance cash flow for the global business community through the creative and effective utilization of ...

Dyck O'Neal, a Prescott Group organization, played a key role in the 2025 acquisition of Rent Recovery Solutions. Since the acquisition, Rent Recovery has operated under new leadership with a renewed focus on operational discipline, performance accountability, and long-term growt ...

Dyck O'Neal, a Prescott Group organization, played a key role in the 2025 acquisition of Rent Recovery Solutions. Since the acquisition, Rent Recovery has operated under new leadership with a renewed focus on operational discipline, performance accountability, and long-term growt ...

We are looking for a Collections Specialist to join our team. The ideal candidate will have a positive attitude and proven creative thinking skills. · ...

Caine & Weiner is seeking motivated individuals with great energy to build a career with them. · This is an onsite call center environment where most of your shift will be on the phone negotiating payments.You will be responsible for taking inbound and making outbound calls on be ...

Job Title: Collector II · Location : Dallas TX Onsite role) · Duration : 3 + Months contract. · Max Payrate: $21 /hr · Monday - Friday (8 AM - 5 PM CST) · Preferred Qualifications: · Minimum 1 year of healthcare experience (Hospital and/or Physician billing) · Healthcare collecti ...

The Billing & Collections Specialist is responsible for ensuring accurate invoice generation and timely payment collection. · Maintain accurate and timely posting of cash receipts. · Identify outstanding accounts receivable. · ...

Join our Fast-Paced Problem Solving Team We are seeking a intermediate level A R Specialist with a solid foundation and 1-2 years of hands on experience in Medical Billing to join our Dallas based Billing team. In this role you ll play a key part in ensuring accurate claims proce ...

Our client, a growing IT services organization, is seeking an experienced Billing & Collections Manager / Senior Collections Specialist to support and optimize their billing and accounts receivable operations. · ...

Join our Fast-Paced, Problem-Solving Team We are seeking a intermediate-level A/R Specialist with a solid foundation and 1-2 years of hands-on experience in Medical Billing to join our Dallas based Billing team. · We provide quality home health services to our pediatric clients a ...

The Billing & Collections Specialist ensures accurate invoice generation and timely payment collection. · Maintain accurate and timely posting of cash receipts. · Identify outstanding accounts receivable. · ...

The Collections Specialist is responsible for the timely and effective collection of customer receivables within a SaaS and services-based revenue model, · supporting strong cash flow, accurate AR aging, and customer account resolution in compliance with ASC 606 and internal cont ...