Advanced Collection Specialist - Frisco

This is a part-time hybrid role located in the Dallas-Fort Worth Metroplex. · The selected candidate will be responsible for Collections and will be expected to work in the office no less than 3x per week. · This role is a critical one for the company as this person will be respo ...

Soleo Health is seeking an Advanced Collection Specialist to support our Specialty Infusion Pharmacy and work Remotely (USA). Join us in Simplifying Complex Care. · ...

The Billing and Collections Specialist plays a critical role in the Finance team by ensuring timely and accurate billing,maintaining client accounts,and supporting the organization's overall financial health. · ...

The Collector is responsible for accurate and timely billing and collection of outstanding receivables from third party payers and payer representatives. · ...

We are seeking a dynamic and detail-oriented Insurance Collections Specialist to join our dedicated healthcare finance team. · This is an exciting opportunity to make a meaningful impact in optimizing cash flow and supporting the financial health of our organization with expertis ...

We are seeking a high-performing, results-driven Bilingual Legal Collections Specialist (English/Spanish) to join our law firm's Accounts Receivable team. This position is focused on aggressively pursuing overdue legal fees. · ...

This role involves managing debt collection efforts recovering finances owed and maintaining account records for FCC FINANCE LLC. · ...

This is a full-time on-site role based in Plano, TX. · The Collections Specialist will handle day-to-day responsibilities such as managing debt collection activities, coordinating payment arrangements, · and resolving customer account inquiries.Maintaining effective communication ...

We're seeking a Collections & Remarketing Specialist to join our growing team. This is a unique opportunity for someone who thrives in a fast-paced environment and is passionate about driving results while enjoying excellent perks and a supportive culture. · Recovery & Remarketin ...

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 ...

We are seeking a Collections & Remarketing Specialist to join our growing team. · Recovery & Remarketing: Oversee, assign, and execute recovery and remarketing tasks for defaulted equipment and assets. · ...

We are seeking an experienced · Collections Specialist to join our growing finance team in Irving, · Texas.This role is responsible for managing commercial customer accounts, · driving timely collections, resolving billing disputes, and supporting cash flow objectives while main ...

This Collections Specialist role at defi SOLUTIONS involves supporting automotive finance clients in a fast-paced contact center. The ideal candidate will handle customer service and soft collections tasks. · Handle Customer Service Tasks: Payments, due dates, payoffs, and accoun ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas. · Communicate with customers to address and resolve overdue accounts through negotiation and payment arrangements. · Perform skip tracing to locate customers and ensure timely recovery of ...

We are looking for a dedicated Collections Specialist to join our team in Richardson, Texas.This is a Contract to permanent opportunity where you will play a key role in managing customer accounts and ensuring timely payments. · Manage and monitor customer accounts to identify ov ...

We are seeking a results-driven Collections Specialist with experience in the construction industry. · Proactively manage collections for all customer accounts to ensure timely payments. · Monitor and actively reduce AR aging, escalate delinquent accounts as needed. · ...

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. · ...

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 ...

S&A Legal Management Services, Inc., a multi-state law firm specializing in creditors' rights, is seeking driven and professional individuals to join our growing contact center team. · ...