Delinquency Resolution Specialist - Collections
Hyundai Capital America
Hyundai Capital America (HCA) is seeking a Collections Associate to manage delinquent accounts, negotiate payment arrangements, and ensure compliance. You will document actions, update customer records, and collaborate with other teams to deliver a seamless customer experience. This role emphasizes communication, problem solving, and adherence to policies. With 2+ years in collections or related fields, you will contribute to a fast‑paced, compliant environment at our Atlanta area location. #J-18808-Ljbffr Hyundai Capital America
- ...AP/AR Specialist - Immediate Need Midtown (Hybrid) We are looking for someone to assist with AP, AR, bank reconciliations... ...with filing sales tax with the state. Prepare delinquent reporting and make collection calls on those accounts. Download, reconcile and file...CollectionsImmediate start
- ...Job Title: A/R Specialist Department: Revenue Cycle Management Reports to: A/R Manager FLSA... ...have experience in Dental Insurance Collections this might be the right role for you! THIS... ...and various payors to ensure timely resolution for patients. Serves as a liaison between...CollectionsFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
$20 - $26 per hour
...are seeking an experienced Revenue Cycle Specialist to handle the full RCM process from claim submission through payment resolution. The ideal candidate will possess strong knowledge... ...and analyze aging reports to identify collection opportunities. Communicate with...CollectionsLocal areaMonday to FridayAfternoon shift$19 - $23 per hour
...motivated Entry-Level Accounts Receivable (AR) Specialist to join our growing finance team. In... ...and properly posted. Discrepancy Resolution: Research and resolve billing... ...reaching out directly to clients. Collections Support: Maintain polite, professional...CollectionsHourly payPermanent employmentTemporary workWork experience placementShift work- ...organization in Atlanta, GA to hire a Revenue Cycle Specialist. The role focuses on insurance A/R follow-up, denial resolution, and appeals to improve reimbursement... ...internal teams to reduce days in A/R and optimize collections. Onsite work in Atlanta, GA is required. #J-...Collections
- ...JOB SUMMARY: The Leasing Specialist is responsible for driving occupancy and resident satisfaction in a multi-family community... ...and perform follow-ups on all leads. Assist with rent collection, manage delinquent accounts, and support administrative tasks as assigned by...CollectionsTemporary workWork at officeLocal areaFlexible hoursWeekend work
- ...Accounts Receivable Specialist The Atlanta, GA office of Lewis Brisbois is seeking an... ...assigned in addition to those listed: perform collection procedures as defined/trained; monitor/... ...reports, review, prioritize top delinquent A/R balances; prepare additional analysis...CollectionsWork at office
- ...These roles play a critical part in supporting the company's revenue cycle by ensuring accurate billing, collections, account maintenance, reporting, and issue resolution. The ideal candidate is organized, customer-focused, and thrives in a fast-paced environment where...CollectionsWork at office
$50k
...from Insight Global ABOUT THIS ROLE AR Specialists are responsible for tracking and resolving... ...responsible for reaching monthly cash collections goals by working directly with clients... ...to mitigate risk. • High level billing resolution • Ensure timely application of payments...CollectionsFull time$50k - $70k
...Ebilling Specialist We are always seeking talented, motivated, growth-minded, and creative... ...and troubleshoot rejected invoices for resolution and resubmission. Work closely with... ...accurately. Collaborate with the Collection Team to resolve any eBilling issues reported...CollectionsContract work- ...staffing from recruiting to payment. The VMS Revenue Specialist will utilize the VMS programs to handle billing and collections duties. A Day in The Life Build... ...aging meetings with manager. High level billing resolution. Researching and resolving issues which include...CollectionsHourly payFull timeFor contractorsWork at office
- ...customer’s experience. As a Reinstatement Specialist II, you will serve as a key liaison in the reinstatement process for delinquent accounts. This role requires working... ...Minimum of two (2) years of experience in auto collections, reinstatement processing, or...CollectionsWork at officeVisa sponsorshipWork visaMonday to FridayShift workWeekend work
- ...help reduce risk and losses to the Bank normally associated with collection, loss mitigation, repossession, or remarketing functions.... .... Identify complex issues or gaps and work with management on resolution. 8. Performs quality checks/inspections for accuracy and assists...CollectionsWork at office
$70k - $85k
...industries. The three letters of our name, DRT, stand for Driving Resolution Together, which is the core philosophy on which the company... ...data using tools such as MAXQDA and Excel Perform data collection, pre‑coding, and full‑cycle thematic analysis to identify trends...CollectionsPermanent employmentContract workLocal area- ...their profitability. Job Title: Credit Specialist Schedule: Full-Time Location: Atlanta,... ...Specialist , you will be responsible for collecting and resolving outstanding balances for... ...accounts remain within agreed terms Analyze delinquent accounts and initiate collection...CollectionsFull timeFor contractorsWork at officeLocal areaMonday to Friday
- ...duties and responsibilities of a Bankruptcy Specialist I, this position is also responsible... ...the caller with prompt and thorough resolution of their concerns. Documents the system... ...GED. Minimum of three years bankruptcy collection experience, paralegal preferred. Internal...CollectionsWork at officeVisa sponsorshipWork visa
- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily... ...payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts. Summarizes receivables by maintaining...Collections
$44.5k - $71.64k
...classification. Other duties may be required and assigned. Processes crime scenes; examines crime scenes for evidence; identifies, collects, and preserves physical evidence; performs crime scene photography and sketching; maintains control and chain-of-custody over...CollectionsShift work$60k - $65k
...is partnering with a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts Receivable Specialist... ...discrepancies or short pays. Collaborate with the credit/collections team to support timely cash flow and customer account accuracy...CollectionsFull time- ...preparedness, and traveler health initiatives.The Public Health Specialist serves as a frontline representative supporting public health... ...be directly responsible for communicating with passengers, collecting health-related information, and ensuring compliance with established...CollectionsHourly payFlexible hoursNight shift
$26.59 - $37.3 per hour
...Summary The Treasury Specialist, in collaboration with and in support of the firm’s strategic initiatives, will assist the treasury department... ...and write-offs on an ad hoc basis, as requested by the collection and billing departments. Reconcile prior day cash receipts to...CollectionsHourly payWork at officeRemote work- ...to Investor, Guest, and Resident service excellence. Overall we are a collection of people who strive daily to "find the good and leave it better". Job Summary As a Leasing Specialist, you will sell and renew residential apartment leases, tour the community...CollectionsHourly payWork at officeLocal area
- ...Route Coverage Specialist - UniFirst Location: Atlanta, Georgia Job ID 2603725 At UniFirst , we Always Deliver—for our... ...goods, and other products to customers along established routes. Collect and secure used or soiled garments and products for return,...CollectionsWork at officeLocal areaMonday to FridayDay shift
- Northside Hospital Inc. in Atlanta is seeking an Insurance Collections/AR specialist to manage payor communications, ensure accurate reimbursement rates, and apply knowledge of the revenue cycle to maximize efficiency. The role requires 1 year in insurance collections or...CollectionsWork at office
- firstPRO 360 is looking for an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. This role involves contacting customers to collect on outstanding balances and managing the AR aging report. Candidates should possess an Associate's degree in Accounting...CollectionsImmediate start
- ...care continuum. For more information, visit . Job Title: RCM Specialist-Ophthalmology Must reside in the following states : AL, AZ, FL... ...denials associated with patient responsibility to forward to the collection team •Ability to research and appeal denied claims •Answering...CollectionsWork at officeRemote workHome officeFlexible hoursAfternoon shiftEarly shift
- Aprio Talent Solutions is seeking an Accounts Receivable Specialist in Atlanta, GA. This high-volume, hands-on role involves daily cash application, invoicing, collections, and account reconciliation for a logistics-focused company processing thousands of transactions...Collections
- Northside Hospital in Atlanta is seeking a billing/collections specialist to follow up on unprocessed or denied insurance claims and work with payors and physician offices to resolve issues. You will help ensure correct reimbursement rates and maximize reimbursements within...Collections
- Northside Hospital is seeking a billing specialist to handle payer communications and refund processing. The role requires experience in insurance collections or related customer service, with strong attention to reimbursement accuracy and revenue cycle knowledge. The...Collections
- Stellantis Financial Services, Inc. is hiring a Bankruptcy Specialist I in Atlanta, Georgia to manage Chapter 7 and Chapter 13 bankruptcy... ...ideal candidate has a high school diploma or GED, bankruptcy collection experience, and excellent problem-solving and negotiation...Collections
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