1842 collections specialist jobs found

LK Jordan is currently seeking a Collections Specialist to provide administrative support for a local law firm located near North central San Antonio. This position supports a very active practice and must be able to work independently as well as an active team member, with billing and collection efforts. Schedule is Monday- Friday from 8: 00am - 5: 00pm. Pay starts at $18 hourly! Job Responsibilities: - Contributes to the coordination of the billing and collections processes. - Liaise with clients, attorneys and staff to generate, distribute, edit, finalize and submit legal invoices. - Accept payments and establishing promise-to-pay, payment plans, and invoicing. - Prepare reports and materials necessary to track billings. - Make a high volume of collection calls in a professional manner. Qualifications: - 1-2 years of collections experience. - Experience with Microsoft Office Suite. - Ability to work under tight deadlines. - Ability to multi-task and prioritize...

Job Description Ledgent Finance & Accounting has an IMMEDIATE opening for a direct hire Collections Specialist for a client in Northwest Houston, Texas. Requirements 3-5 years years of commercial collections experience (Required) Strong communication skills both verbal and written Excellent communication and customer service skills, via phone and in person Strong Excel skills Prefer someone with credit experience, pulling D&B reports Pay rate: $23-26.00/hr. depending on experience. If you are interested in this immediate AR/Collection Specialist opportunity please email a copy of your resume in MS Word format to Scott at slovejoy@ledgent.com. We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other...

3.9 Quick Apply Full-time 4 hours ago Full Job Description Ledgent Finance & Accounting has an IMMEDIATE opening for a direct hire Collections Specialist for a client in Northwest Houston, Texas. Requirements: 3-5 years years of commercial collections experience (Required) Strong communication skills both verbal and written Excellent communication and customer service skills, via phone and in person Strong Excel skills Prefer someone with credit experience, pulling D&B reports Pay rate: $23-26.00/hr. depending on experience. If you are interested in this immediate AR/Collection Specialist opportunity please email a copy of your resume in MS Word format to Scott at slovejoy@ledgent.com. We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual...

Job Description Title: Collections Specialist Location: Remote Duration: 6+ months Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Qualified candidates may send a copy of their resume (Word Format) to Maria Morfin at mmorfin@inspyrsolutions.com. Monday-Friday 8am-5pm 100% Remote Summary This position is part of a Retail Services Group and is responsible for performing collection activity on retail small business, commercial, and industrial electric service accounts. Reviews and analyzes accounts for payment and prioritizes for contact. Research issues related to customer disputes and payment posting issues. Duties/Responsibilities Monitor aging reports for delinquent accounts Contact customers by telephone, email, or US Mail to facilitate payment of delinquent accounts Analyze and resolve customer account disputes Carry out the established program for the follow up and collection of accounts receivable Communicate...

2.7 Quick Apply Full-time 3 hours ago Full Job Description Job Title: Billing and Collections Specialist Location: Flower Mound, TX Compensation: $24-29/hr DOE About Hydromax USA: Since 2003, Hydromax USA has been a leader in advanced field services and solutions that empower utilities to make the most of their infrastructure investments. Our work is dedicated to improving the safety, sustainability, and reliability of the nation’s energy assets and natural resources. We employ smart, passionate people that solve complex problems using the most innovative suite of solutions available. By seamlessly connecting people, processes, and technologies, our team creates a digital environment that verifiably improves and modernizes the operations of our utility partners. We believe that our clear mission makes the world a better place: understand the present and protect the future. Position Summary The Billing & Collections...

2.7 Quick Apply Full-time 3 hours ago Full Job Description Job Title: Billing and Collections Specialist Location: Flower Mound, TX Compensation: $24-29/hr DOE About Hydromax USA: Since 2003, Hydromax USA has been a leader in advanced field services and solutions that empower utilities to make the most of their infrastructure investments. Our work is dedicated to improving the safety, sustainability, and reliability of the nation’s energy assets and natural resources. We employ smart, passionate people that solve complex problems using the most innovative suite of solutions available. By seamlessly connecting people, processes, and technologies, our team creates a digital environment that verifiably improves and modernizes the operations of our utility partners. We believe that our clear mission makes the world a better place: understand the present and protect the future. Position Summary The Billing & Collections...

3.4 Quick Apply Temporary 1 day ago Full Job Description Northwest Houston Temp to Hire 1st Shift | 8am to 5pm | Monday to Friday $16 to $20 an hour; based on experience A leading international organization known as experts in goods and hazardous materials solutions is seeking a Collections Specialist for a temp-to-hire opportunity. They will provide training so you can be successful in your career! What You Will Do: Contacts delinquent account customers to collect past due balances. Contact customers directly by phone (or other communication methods as necessary, i.e. email, collection agencies, etc.) each day– high daily volumes. Determine reason for overdue payment and negotiate payment plans. Reconciles customer aged accounts and research accuracy of any balance disputes. Assist customers with billing and service issues preventing prompt payment. Monitors and follows up on payment status of accounts and...

3.4 Quick Apply Temporary 1 day ago Full Job Description Northwest Houston Temp to Hire 1st Shift | 8am to 5pm | Monday to Friday $16 to $20 an hour; based on experience A leading international organization known as experts in goods and hazardous materials solutions is seeking a Collections Specialist for a temp-to-hire opportunity. They will provide training so you can be successful in your career! What You Will Do: Contacts delinquent account customers to collect past due balances. Contact customers directly by phone (or other communication methods as necessary, i.e. email, collection agencies, etc.) each day– high daily volumes. Determine reason for overdue payment and negotiate payment plans. Reconciles customer aged accounts and research accuracy of any balance disputes. Assist customers with billing and service issues preventing prompt payment. Monitors and follows up on payment status of accounts and...

McKesson Corporation is a global leader in healthcare supply chain management solutions, retail pharmacy, community oncology and specialty care, and healthcare information solutions. McKesson partners with pharmaceutical manufacturers, providers, pharmacies, governments and other organizations in healthcare to help provide the right medicines, medical products and healthcare services to the right patients at the right time, safely and cost-effectively. United by our ICARE shared principles, our employees work every day to innovate and deliver opportunities that make our customers and partners more successful - all for the better health of patients. McKesson has been named a “Most Admired Company” in the healthcare wholesaler category by FORTUNE, a “Best Place to Work” by the Human Rights Campaign Foundation, and a top military-friendly company by Military Friendly. For more information, visit www.mckesson.com. Position Summary We are seeking a Credit/Collections Specialist...

3.5 Full-time 4 hours ago Full Job Description McKesson Corporation is a global leader in healthcare supply chain management solutions, retail pharmacy, community oncology and specialty care, and healthcare information solutions. McKesson partners with pharmaceutical manufacturers, providers, pharmacies, governments and other organizations in healthcare to help provide the right medicines, medical products and healthcare services to the right patients at the right time, safely and cost-effectively. United by our ICARE shared principles, our employees work every day to innovate and deliver opportunities that make our customers and partners more successful - all for the better health of patients. McKesson has been named a "Most Admired Company" in the healthcare wholesaler category by FORTUNE, a "Best Place to Work" by the Human Rights Campaign Foundation, and a top military-friendly company by Military Friendly. For more information, visit www.mckesson.com....

3.9 Quick Apply Full-time 1 day ago Full Job Description Ledgent Finance & Accounting has an IMMEDIATE opening for a TEMP TO HIRE Collections Specialist in North Houston. If you are on the job market and are available to start work immediately, this could be a great opportunity to for you! Located in the Energy Corridor area of Houston, TX. Candidates have the luxury of working a HYBRID schedule. (2-3 days in office) Requirements: 3-5 years years of commercial collections and credit review experience (Required) Strong communication skills both verbal and written Excellent communication and customer service skills, via phone and in person High degree of accuracy and follow-up Proficient in Excel, Pay rate: $22.00 - $24.00/hr. depending on experience. If you are interested in this immediate Collection Specialist opportunity please email a copy of your resume in MS Word format to Audrey at acombs@ledgent.com today! We...

Accounts Receivable/Collections Specialist Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking an Accounts Receivable/Collections Specialist for a contract opportunity with a financial services client. Responsibilities: Responsible for helping support all aspects of our financial initiatives related to receivables and cash collections and reconciliations. Perform verifying, classifying, computing, posting, and recording accounts receivable data. Communicate past-due balances and resolve disputes directly with customers and operations team. Prepare, verify and post customer payments and transactions related to accounts receivable. Assist in preparing detailing accounts receivable status. Create reports regarding current status of customer/vendor accounts as requested. Monitor AR accounts and incoming payments. Qualifications: Bachelor’s...

We are looking for B2B Collection Specialists to contact clients and collect outstanding payments. In this role, you will strike a balance between maintaining trustful relationships and ensuring timely payments. A Collections Specialist should exhibit professionalism and trustworthiness while maintaining a calm demeanor. You should have excellent communication and negotiation skills, as well as the ability to work independently. salary: $20 - $25 per hour shift: First work hours: 8 AM - 5 PM education: Bachelor Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Skills Commercial Collections Consumer Collections...

 We are looking for B2B Collection Specialists to contact clients and collect outstanding payments.In this role, you will strike a balance between maintaining trustful relationships, and ensuring timely payments. A Collections Specialist should exhibit professionalism and trustworthiness while maintaining a calm demeanor. You should have excellent communication and negotiation skills, as well as an ability to work independently.We are currently building a new Finance & Accounting division here at Randstad, if you are interested in discussing further, please apply and we will connect!    salary: $20 - $24 per hour shift: First work hours: 8 AM - 5 PM education: Bachelor Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update...

Are you an experienced billing/collections specialist with at least two years of experience? Are you flexible with working in a fast paced environment? Are you looking to join a company that will allow you to grow? if this sounds like you, please read the job description and APPLY!If you meet the requirements, you will be able to schedule your virtual interview via google meets.    salary: $20 - $27 per hour shift: First work hours: 8 AM - 5 PM education: High` School Responsibilities Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing...

3.7 1 hour ago Full Job Description summary $20 - $24 per hour temp to perm bachelor degree category business and financial operations occupations reference AB_4148575 We are looking for B2B Collection Specialists to contact clients and collect outstanding payments.In this role, you will strike a balance between maintaining trustful relationships, and ensuring timely payments. A Collections Specialist should exhibit professionalism and trustworthiness while maintaining a calm demeanor. You should have excellent communication and negotiation skills, as well as an ability to work independently. We are currently building a new Finance & Accounting division here at Randstad, if you are interested in discussing further, please apply and we will connect! salary: $20 - $24 per hour shift: First work hours: 8 AM - 5 PM education: Bachelor Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for...

3.7 1 hour ago Full Job Description summary $20 - $25 per hour temp to perm bachelor degree category business and financial operations occupations reference AB_4149034 We are looking for B2B Collection Specialists to contact clients and collect outstanding payments. In this role, you will strike a balance between maintaining trustful relationships and ensuring timely payments. A Collections Specialist should exhibit professionalism and trustworthiness while maintaining a calm demeanor. You should have excellent communication and negotiation skills, as well as the ability to work independently. salary: $20 - $25 per hour shift: First work hours: 8 AM - 5 PM education: Bachelor Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds...

2.9 Full-time 8 hours ago Full Job Description Overview: We are seeking a Collections Specialist for our Home Office in Houston, TX, near the Galleria. Our Collection’s department is a combination of customer service, quality control, and accounting. Your role will encompass reaching out to our clients via phone to resolve any overdue balances, negotiating balances, and providing billing suggestions. NorthStar is seeking someone with exceptional communication skills, outstanding customer service skills, and possesses a strong desire to learn. This position has the potential for a hybrid working environment, once the new hire successfully concludes their training period. Responsibilities: Contact and pursue clients with past due balance and negotiate payment arrangements Intermediate knowledge of Excel, Word, and Microsoft Teams Maintain detailed customer information on delinquent accounts including contact information Research and resolve...

*This position is eligible for remote flexibility. Details will be discussed during the interview process. Position is available in the following locations: Atlanta, Georgia Charlotte, North Carolina Raleigh, North Carolina Dallas/Fort Worth, Texas Washington, D.C. THE FIRM At Alston & Bird, our people trust the people they work for, take pride in what they do, enjoy the people they work with, and serve the communities in which they live. Our environment has been praised as one of the most open and receptive in the United States, not only among law firms, but also among all businesses. Alston & Bird has been ranked by Fortune magazine as one of the "100 Best Companies to Work For©" for 23 years in a row. ROLE SUMMARY Under the direction of our Sr. Manager, the Collections Specialist, known internally as Client Accounts Specialist, performs a variety of B2B collection duties including interacting with clients, partners,...

Description:* To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Job Duties: Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Use credit bureau data, post office information, internet searches and other tools to try and locate customers who have moved and/or changed phone numbers Maintain records of contacts and attempted contacts with delinquent customers accounts as well as record of all payments collected from customer and call dialogue Skills:* Collections experience, Call center, Collection, Microsoft office, Microsoft excel, Skip tracing, Outbound calls, Inbound call, Data entry...

Equivalent Experience Description: To obtain the objective, we must maintain a professional positive manner when speaking with customers, vendors, co-workers, and any visitor to our office. Collection Specialist is responsible for ensuring their company receives all necessary payments from debtor. Their duties include but are not limited to the following. Responsibilities Monitor accounts receivable to identify outstanding debts Investigate historical data for each debt or account Manage time and call volume to meet company standards Resolve billing and customer credit issues Follow all laws pertaining to first party collections Maintain productive professional relationship with co-workers and other departments to facilitate a great work environment Maintain sensitive information in accordance with all laws and company guidelines Use credit bureau data, post office information, internet searches and other tools to try and locate customers who have moved and/or...

Publicly traded on the NYSE (BLDR), Builders FirstSource is the nation’s premier supplier of building materials and services for professional home builders and remodelers. With 30,000 team members supporting approximately 565 locations in 42 states and a market presence in 85 of the top 100 Metropolitan Statistical Areas, the company has significant geographic diversity and a balanced end market exposure. As a company we are focused on getting things done right and on building a successful future, for customers, vendors and team members. Due to the complexity of the building industry, Builders FirstSource manages a variety of operations with a large selection of career opportunities throughout the country. With long-tenured team members, it is evident that we believe in promoting from within, offer a competitive benefits package and provide job satisfaction across the board. Now is the time to be part of building something truly special. If you’d like to become part of an...

Publicly traded on the NYSE (BLDR), Builders FirstSource is the nation’s premier supplier of building materials and services for professional home builders and remodelers. With 30,000 team members supporting approximately 565 locations in 42 states and a market presence in 85 of the top 100 Metropolitan Statistical Areas, the company has significant geographic diversity and a balanced end market exposure. As a company we are focused on getting things done right and on building a successful future, for customers, vendors and team members. Due to the complexity of the building industry, Builders FirstSource manages a variety of operations with a large selection of career opportunities throughout the country. With long-tenured team members, it is evident that we believe in promoting from within, offer a competitive benefits package and provide job satisfaction across the board. Now is the time to be part of building something truly special. If you’d like to become part of an...

3.3 Quick Apply Full-time 3 hours ago Full Job Description Publicly traded on the NYSE (BLDR), Builders FirstSource is the nation’s premier supplier of building materials and services for professional home builders and remodelers. With 30,000 team members supporting approximately 565 locations in 42 states and a market presence in 85 of the top 100 Metropolitan Statistical Areas, the company has significant geographic diversity and a balanced end market exposure. As a company we are focused on getting things done right and on building a successful future, for customers, vendors and team members. Due to the complexity of the building industry, Builders FirstSource manages a variety of operations with a large selection of career opportunities throughout the country. With long-tenured team members, it is evident that we believe in promoting from within, offer a competitive benefits package and provide job satisfaction across the board. Now is...