Collections Specialist
Camden Homes
Description Camden Homes and CooperZadeh Management are vertically integrated, privately-owned companies dedicated to providing housing solutions for the American workforce. With over 20 years of experience, we strive to transform lives one home at a time. Our mission is to help fulfill the American dream of home ownership by building quality homes that are available for sale or rent at affordable prices. We firmly believe that our people are fundamental to our success, which is why we embrace and uphold our six core values: Teamwork makes the dream work, Go all-in, Always do the right thing, Sweat the small stuff, Create happy energy, and Deliver "wow". As a Collections Specialist, you will play a vital role in managing rent collection activities throughout the entire life cycle, including handling past-due balances from previous residents. The first five days of a late rent payment are crucial for helping residents get back on track. From day one, you will diligently follow all necessary steps and procedures, executing them with care and precision. Your focus will be on ensuring that all rent collection efforts are carried out accurately, promptly, and proactively, particularly with residents who have delinquent rent payments or other outstanding charges. Do you possess exceptional attention to detail and excellent time management skills? Are you a confident communicator comfortable making calls and navigating challenging conversations? Do you take pride in efficiently managing your inbox and excel at ‘help me help you’ discussions? If so, this is an excellent opportunity to leverage those strengths. Responsibilities Deliver outstanding customer service with urgency, empathy, and professionalism. Drive collections performance to meet and exceed company goals. Consistently meet and surpass team performance metrics. Make daily rent collection calls and conduct follow-ups as needed to secure timely payments. Communicate with a sense of urgency that motivates residents to fulfill their rent obligations. Review final account statements thoroughly before submission to third-party collection agencies. Conduct difficult financial conversations with residents professionally and empathically while maintaining a collection-focused approach. Issue Notice-to-Vacate letters promptly to delinquent residents in accordance with policy. Follow up diligently on delinquencies to minimize outstanding balances. Stay current and compliant with state-specific regulations concerning rent collection and eviction processes. Assist residents by explaining ledger details, including late fees and other charges. Conduct all business in strict accordance with company policies, procedures, and relevant state and federal laws. Perform additional duties and responsibilities as assigned. Requirements Bachelor’s degree preferred or an equivalent combination of relevant work experience. Bilingual abilities are highly desirable. Ability to thrive in a fast-paced, highly regulated environment. Quick learner with the ability to master new software and produce timely, accurate reports. Capable of working independently as well as collaboratively within a team. Strong written and verbal communication skills, executed professionally. Passionate about customer service and committed to achieving goals. Comprehensive knowledge of and compliance with Fair Housing laws at all times. Benefits Competitive compensation Comprehensive health insurance including vision, dental, and life coverage Short-term and long-term disability insurance Unlimited paid time off (PTO) Access to an on-site gym A positive and supportive work environment We are proud to be an equal opportunity employer. Camden Homes and CooperZadeh Management highly values and welcomes diversity, believing it enriches the communities we live and work in. We do not discriminate in our hiring process. Location: Dallas, TX Camden Homes and CooperZadeh Management are committed to fostering an inclusive and diverse workplace, free from discrimination based on race, ethnicity, national origin, sex, sexual orientation, gender identity, age, disability, religion, or any other characteristic protected by law. #J-18808-Ljbffr
$20 per hour
...autonomous work. Add in the amount of hour -Pay $20 hour Requirements Own a pick‑up truck and be willing to utilize it for trash collection. Possess a valid state‑issued driver’s license and vehicle insurance Have a smartphone with a data plan Currently employed full‑time...SuggestedExtra incomeFull timeLocal areaShift workAfternoon shift- ...are central to our educational and interpretive mission. The collection currently comprises approximately 225,000 artifacts, 1,000,000... ...collecting oral histories. The Anschutz Military Collections Specialist will be able to augment and elevate the work in Military History...SuggestedPermanent employmentWork from homeFlexible hoursWeekend workAfternoon shift
$19 per hour
...Wilber has exceptional culture and the service we provide for our clients is second to none. In addition to the base pay, our Collection Specialists can earnuncapped commissionsas well as special benefits! Wilber is an insurance recovery law firm in the US partnering with...SuggestedFull timeTemporary workWork at office- ## Collections SpecialistApplyremote type: On-Sitelocations: Winston-Salem, NCtime type: Full timeposted on: Posted 2 Days Agojob requisition... ...during important financial moments. As a Collections Specialist, you’ll help members navigate past-due accounts with professionalism...SuggestedFull timeTemporary workFlexible hours
- ...America's Car-Mart is seeking a motivated Collections Representative to join our team. The role focuses on field visits to customers' locations, negotiating payment arrangements, and ensuring the financial health of our business while delivering excellent customer service...Suggested
- Impact Fire Services, LLC in Hudson, NH is seeking a dedicated Revenue Collector to recover outstanding balances and support the finance team. You will handle calls, negotiate payment arrangements, and document interactions. The role emphasizes customer service, accuracy...Weekly pay
$21 per hour
...more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a great...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Soleo Health is seeking a Collection Specialist to support our Specialty Infusion Pharmacy and work Remotely (USA). Join us in Simplifying Complex Care **Must have home Infusion experience** Competitive Wages 401(k) with a match Referral Bonus Annual Merit Based Increases...Full timeLocal areaImmediate startRemote workMonday to Friday
- ...Surgery Partners, Inc. is seeking a billing, coding, and collection professional for a full-time remote position. The role emphasizes research of unpaid claims, denial analysis, and timely adjudication across primary and secondary payer processes. Responsibilities include...Full timeRemote work
$75k - $85k
...Collections Specialist Fairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country. Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairstead owns and manages a portfolio of more than...Work at officeFlexible hours- ...Accounts Receivable & Collections Specialist Founded in 2005, PBS Facility Services provides comprehensive facility management solutions to commercial, residential, healthcare, and industrial clients throughout the New York metropolitan area. Our success is built on...Work at office
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- ...Job Category : Billing, Coding, and Collection Requisition Number : COLLE040803 Posted : August 12, 2026 Full-Time Remote Locations Showing 1 location USA Remote United States USA Remote United States Research unpaid claims, determine denial root causes, and perform appropriate...Full timeWork at officeRemote work
- ...UnitedHealth Group is Seeking a Hospital Billing/Collections professional for a national remote role. Responsibilities include processing payments, denials, and appeals, with coordination across hospital staff to ensure accurate processing and timely reimbursement. The...Remote work
- Position Summary Collections Specialists are responsible for invoicing within SAP, and for all aspects of collections, including resolving customer billing problems and reducing accounts receivable delinquency. Responsibilities Review invoicing data for accuracy and ensure...Work at office
- ZIM Integrated Shipping Services Ltd. seeks an experienced Accounts Receivable / Collections specialist to ensure timely payments and accurate billing across customer portfolios. You will lead dunning, dispute resolution, and communications with customers, while coordinating...
- ...Systems Inc. in Houston, TX is hiring a Call Center Representative for full-time and part-time onsite work. The role focuses on collecting past-due payments by calling customers, with Saturday and evening shifts. You will assess customers' financial situations, determine...Full timePart timeAfternoon shift
- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work
- SERVPRO Industries, Inc. is seeking a Full-Time, on-site Accounts Receivable/Collections Specialist in Riverside, CA. The role manages a portfolio of accounts, ensuring timely collections and building strong customer relationships to support SERVPRO’s accounting team....Full timeWork at office
- RLI Corp is hiring a Customer Accounting Specialist for in-office roles in Atlanta, GA; Broadview Heights, OH; or Peoria, IL. The role... ...including billing, invoicing, and delinquent account collections. You will manage shared inboxes, contact customers via phone...Work at officeMonday to Friday
$22 - $25 per hour
...difference in people’s lives while growing your career with a team that values your contributions. ABOUT THE ROLE The Billing and Collections Specialist plays a key role in supporting client satisfaction and financial success by managing payment collections and resolving...Hourly payFull timeWork at office- Providence is seeking a Patient Accounting Specialist to perform billing, collection and follow-up for direct, third-party and government patient accounts in a physician office setting. You will identify claim denial trends, ensure accurate postings and route complex inquiries...Work at office
$62.5k
MLB Network is seeking a Specialist in Billing & Collections in Secaucus, NJ. This role involves managing accounts receivable, supporting sales functions, and ensuring compliance with accounting practices. Candidates should have a minimum of 2-5 years of accounting experience...- TaxRise Inc. is seeking a Billing and Collections Specialist to manage payment collections and resolve billing issues on-site in Irvine. You will communicate with clients, lenders, and internal teams to collect overdue payments and provide timely case updates. Ideal candidates...Hourly pay
- Minuteman Security & Life Safety is seeking a Billing and Collections Specialist in the United States (New Hampshire, Manchester). You will own the full receivables cycle, driving down DSO and resolving aged receivables across projects and services. The role emphasizes...
$15 - $20 per hour
Job Summary AllianceOne is seeking experienced remote debt collection professionals to connect with consumers and resolve delinquent purchased debt accounts. In this role, you will conduct high-volume outbound calls, perform skip tracing to locate consumers, negotiate...Remote jobDaily paidWork from home- STS Systems Defense, LLC is seeking career intelligence professionals with Military and/or Agency Collection Management and ISD experience to assist the Defense Intelligence Agency in revitalizing and standardizing Collection Management standards, practices, doctrine,...
- ...prudent credit decisions and deliver courteous, timely customer service. This role focuses on minimizing credit risk and maximizing AR collections while supporting the Finance team. The position requires a high school diploma or GED with 3+ years in credit/AR, strong math,...
- Truliant Federal Credit Union is seeking a Collections Specialist in Winston-Salem, NC. You will manage outreach and resolution for past-due loans, credit cards, and overdraft accounts, balancing service with effective collections practices. You will document activities...
- Iron Mountain is seeking a proactive Credit and Collection Specialist to manage the accounts receivable lifecycle for our Indonesia business, ensuring timely revenue recovery and healthy cash flow. You will act as a guardian of the company’s financial health by minimizing...
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