Collections Specialist - 13,850+ job offers

Accounts Receivable Specialist Position Summary: Responsible for full-cycle accounts receivable with a strong focus on collections, including invoicing, cash application, new account setup, and credit management. Ensures timely billing, effective collections, accurate account maintenance, and issuan

Stark Carpet in Calhoun, GA is looking for a dependable and detail-oriented Collections Specialist to join our team. The Collections Specialist is responsible for managing accounts receivable by monitoring outstanding balances, contacting customers regarding past-due accounts, and ensuring timely pa

Collections Specialist (AR/AP Support) Department: Finance / Accounting Location: Remote Reports To: Controller Job Summary The Collections Specialist (AR/AP Support) at DRG Technologies is responsible for managing past-due customer accounts and supporting timely collection of outstanding receivable

We are looking for ​a Collections Specialist to join our amazing team! You will be responsible for securing billing payments from your customers, coordinating repossessions with our agents, communicating with our customers assisting the collections manager with all collections related activities. Re

Our client in the Irving area is seeking a Collections Specialist to join their AR Department! The Collections Specialist will have experience in the following. Duties and responsibilities include Maintain high volume AR portfolio of commercial accounts Execute collection efforts on delinquent accou

Clear Channel Outdoor Job Summary: The Collections Specialist plays a crucial role in managing account receivables and ensuring timely collection of outstanding balances. This role works closely with clients, Internal Stakeholders, and external partners to resolve payment issues and maintain positiv

Credit & Collections Specialist |Hybrid Payrate: $30–$33/hr | Temp-to-Hire Hybrid Schedule: 3 Days In-Office / 2 Days Remote Start Time: 7:00–8:00 AM Torrance, CA Start Date: May 12, 2026 Ready to Take Ownership of Your Portfolio? We’re looking for a strong Credit & Collections professional

Stark Carpet in Calhoun, GA is looking for a dependable and detail-oriented Collections Specialist to join our team. The Collections Specialist is responsible for managing accounts receivable by monitoring outstanding balances, contacting customers regarding past-due accounts, and ensuring timely pa

JOB SUMMARY As a Collections Specialist, you will play a vital role in our financial operations by ensuring timely collection of outstanding debts. Your responsibilities will include contacting clients to negotiate payment terms, resolving billing discrepancies, and maintaining accurate records of c

Overview Excellent opportunity at a law office for an individual who has strong verbal communication skills and experience with updating client systems. While experience is preferred, we can also teach the negotiating skills and process to the right entry-level candidate. We are seeking a motivated

R10087792 Collections Specialist (Open) Location Lawrenceville, GA - Sever Rd - Cust. installations How will you CONTRIBUTE and GROW? We are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees, our customers, patients, community stakeholders

Collections Specialist Hours are 8:00am – 5:00pm The position will be responsible for customer dispute resolution, evaluating customer orders and collecting outstanding receivable accounts in a timely manner while building successful relationships with external and internal customers. Employee may p

Collections Specialist (AR/AP Support) Department: Finance / Accounting Location: Remote Reports To: Controller Job Summary The Collections Specialist (AR/AP Support) at DRG Technologies is responsible for managing past-due customer accounts and supporting timely collection of outstanding receivable

Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist, you will establish professional working relationships with customers to facilitate the timely resolution of past due account balances. You will notify or locate customers

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Collections Specialist Location: Akron, OH (44308) Are you a confident Collections Specialist who enjoys problem‑solving and customer communication? This Collections Speciali

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About the Company Large, National, San Antonio based Company is adding to their team. Company is very people centric with pride in the development of the team as well as in internal promotions. Company believes strongly in providing challenge and opportunity while really maintaining work life balanc

Benefits RNR Tire Express is ready to hire a full- time Collection Specialist with great customer service skills. An average Collections Specialist makes $15.00 to $19.68 in total with the bonuses . In addition to great pay and our family atmosphere , our office team also enjoys the following benefi

Company Description CURE Payment Recovery Solutions, LLC is a debt collection agency specializing in third-party collection services for the Merchant Cash Advance, Commercial, Consumer, and Financial Industries. Our experienced recovery specialists collaborate with clients to gather essential inform

Summary of Purpose The Collections Specialist supports the college’s financial operations by managing overdue student accounts, coordinating repayment efforts, and ensuring compliance with all applicable collections laws and institutional policies. This role requires strong communication skills, att

Help us get paid on the work that restores people’s lives. At Spangler Restoration , we don’t just complete projects we help homeowners and businesses recover from fire, water, and storm damage. But in this industry, getting paid takes more than sending invoices it takes follow-through, persistence,