Collections Specialist
PowerPay
PowerPay Introduction PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. EOE Job Description Our team is growing! PowerPay, a fast-growing financial technology company, is seeking a Collections/Credit Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start contributing. We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment. PowerPay offers a great working environment – state of the art technology, spacious up-to-date office, fully stocked kitchen, fun areas – ping pong table, corn hole, soccer and more! – and the opportunity to contribute to the growth of the organization. Successful candidates will be a hard‑working driven individual that will be able to assist the Fin Ops team in customer payments, collections, and review of applicant credit reports. This position currently allows for partial remote work (3 days in office / 2 days from home). Responsibilities Service an assigned portfolio of accounts in a delinquent payment status Assist charge‑off and collection accounts for homeowners who need payment for loan approval Monitor all standard collection procedures according to PowerPay’s policy to minimize loan delinquencies Communicate with customers for collections purposes through outbound calls, email, text, and chat Review customer invoices for accuracy Willing to help out with other back‑end responsibilities and special projects as needed Qualifications Bachelor’s Degree preferred 1 to 2 years’ experience preferred Ability to read credit reports preferred Experience working with Google Drive and Microsoft Office products Strong analytical and negotiating skills Benefits of working with PowerPay Team‑centric company culture All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
$22 - $27 per hour
...Job Description The Collections Specialist is part of our Shared Service Center team, located in the heart of the Denver Tech Center. We are looking for a skilled Collections Specialist to contact account holders and collect outstanding payments. A bit more about what...SuggestedHourly payTemporary workWork at officeLocal area- ...Description Position Title: Government Contract Billing and Collection Specialist Department: Accounting and Finance Position Summary: Responsible for managing the invoicing, payment tracking, and debt recovery lifecycle for Government and other contracts. Key responsibilities...SuggestedContract work
- ...leading employers across the country. Feel free to check us out at Job Description Job Details: This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal...SuggestedLocal area
- ...The Food Source International, Inc. is seeking an Accounts Receivable & Collections Clerk to manage the full AR lifecycle with a focus on proactive collections, account resolution, and accurate financial records. You will ensure timely payments, communicate on delinquencies...Suggested
- Accounts Receivable Collections Analyst What if you could discover the way to an exciting and rewarding career? The path is closer than you may think. Connect with us, explore the possibilities, and see why Asplundh is 36,000 strong and growing. Description Accounts Receivable...SuggestedWork at officeRemote workMonday to Friday
- ...SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our...Work at office
- ...techniques and outcomes of surgery so patients can resume their lives as quickly as possible. Position Summary: The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position...
$23 per hour
...Doorstep Trash Collection Specialist (Service Valet) Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftDay shiftAfternoon shift$18.03 - $19.06 per hour
Byrne Dairy is looking for a Collection Clerk in East Syracuse, NY to manage delinquent accounts under the direction of the Director of Financial Services. The role requires strong communication and organizational skills, as well as a degree in Accounting or a related...Hourly pay- The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. Analysis of new customer applications for possible credit extension with workable limits and pay terms as well...For contractors
- ...necessary to fulfill reimbursement; Ensuring courteous and professional communication with all parties; Accurately documenting collection efforts and following up to ensure outstanding accounts are worked completely and in a timely manner; Working with the...Full timeWork at officeImmediate start
- A leading staffing agency is seeking a Credit & Collections/Payment Specialist in Conshohocken, PA. This role involves assisting the manager with customer accounts, collecting outstanding receivables, and ensuring effective communication with customers. Candidates should...
- General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school...Work at officeFlexible hours
- Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting Assistant to serve our partner Christian schools with excellence in financial administration. This individual will play a critical role in ensuring strong financial systems and...Part timeRemote workFlexible hours
- Position Summary White Horse Village is a premier continuing care retirement community dedicated to providing exceptional services to residents while fostering a supportive, collaborative, and mission-driven workplace. We value integrity, compassion, respect, and ...InternshipWork at officeFlexible hours
$45k - $50k
...Prepare deposits and maintain supporting documentation. Ensure accounts receivable records are accurate and up to date. Assist with collections and account reconciliation activities as needed. Accounting Support Organize and maintain financial records, including: Invoices...Work at office3 days per week- Accounting Clerk The Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of daily accounting activities, reconciliation, and analysis. This role will ensures accuracy and compliance in financial transactions and applies...Casual work
- ...insurance Health insurance Paid time off Job Description: We're seeking passionate and driven individuals to join our team as Collection Representatives. As a Debt Collection Professional, your mission is to motivate consumers to resolve their debts responsibly. You...Immediate startMonday to FridayFlexible hours
$163.1k - $271.9k
Overview:The Commercial Credit Manager is responsible for leading a team of credit professionals in evaluating, underwriting, and managing a portfolio of commercial credit relationships in the Mid-Corporate segment. This role involves ensuring adherence to credit policies...Full timeWork experience placementInterim roleWork at office$90k - $157.5k
Who we are looking forThis managerial position is within the Private Equity Fund Administration Services Business Unit of the State Street Alternative Investment Services Group. The Assistant Vice President - Private Equity Fund Accounting interacts with all levels of professionals...Full timeTemporary workFlexible hours$90k - $157.5k
Job DescriptionWho we are looking forState Street is an industry leader in providing administrative fund services to both Hedge Fund and Private Market managers within our Alternative Investment Solutions business group. Our Private Credit team delivers customized service...Full timeTemporary workFlexible hours- ...documentation Set up customer accounts in NetSuite with appropriate structures and terms Produce AR reporting packages and weekly collections forecasts Monitor AR aging trends and identify early warning signs of payment risk Manage dunning and collections processes...
- ...Duties and Responsibilities: ACCOUNTS RECEIVABLE Oversees the administration of the Accounts Receivable Department including the collection and application of payments by the dealers and monthly reconciliation to the General Ledger. Manages the monthly reconciliation of...
- Summary Our client is a mission-focused financial services organization dedicated to helping faith-based institutions finance growth, expansion, construction, renovation, and long-term ministry initiatives. The Loan Officer serves as a trusted advisor, helping organizations...Work at office
- WSFS Bank is seeking a Commercial and Industrial (C&I) focused Senior Credit Officer to uphold high underwriting standards and rigorous credit decisions. You will apply thorough financial analysis to complex C&I loans, ensuring decisions align with the Bank’s policy and...
$111.44k - $183.08k
Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive...Flexible hours- About ROAR ROAR is a fast-growing, purpose-driven technology company dedicated to creating safer workplaces for frontline staff. Our integrated hardware-software subscription solution has delivered measurable safety improvements in high-risk environments such as healthcare...Contract workWork at officeImmediate startFlexible hours
- ...Established in 1989, Portnoff Law Associates, Ltd. is a law firm that limits its practice to the collection of unpaid real estate taxes and municipal utility fees. PLA now represents more than 200 municipal clients throughout Pennsylvania, with offices in King of Prussia...Full timeFlexible hours
$78.7k - $131.1k
Location: Position may be located within the M&T Bank Commercial footprint.Overview:A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going monitoring of a portfolio of credit relationships. Responsible...Full timeWork experience placementInterim roleWork at office$55k - $65k
...seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions.... ...in a fast-paced environment and has experience with billing, collections, accounts payable, bank reconciliations, and administrative...Hourly payWeekly payFull timeContract workLocal area
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