Collections Specialist
$19 - $22 per hourWestinghouse Electric Company
A Wholly Owned Subsidiary of Westinghouse Electric Company LLC WECTEC Staffing Services provides customer-focused solutions with offerings ranging from high-volume and low-cost to specialized niche solutions, never compromising on delivering best-in-class customer service to both our clients and our professionals each day. Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace. About the role: Location: onsite only Miami, FL 33134. We're looking for a Collections Specialist on behalf of our client. This is a 1-year contract assignment (W-2). You will manage delinquent accounts across multiple aging buckets. (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy. We are looking for a positive person to ensure prompt collections while maintaining positive customer relationships. Location: onsite only- Miami, FL 33134. You will report to the onsite Manager. 1-year contract assignment.(W-2) Key Responsibilities: Manage a portfolio of accounts from early delinquency through legal and bankruptcy stages. Perform daily collection activities including phone calls, emails, texts, and formal letters. Collaborate with Customer Service, Product, Billing, and Legal teams to resolve payment issues and disputes. Prepare weekly forecasts and progress reports by aging bucket. Analyze aging accounts receivable (AR) and monitor for non-payment trends. Offer and manage payment plans, process payments, and evaluate eligibility for extensions. Conduct skip tracing and assign field cases for accounts lacking contact information. Investigate and resolve collection-related disputes promptly. Prepare and submit cases for litigation to the legal team. Coordinate with third-party collection agencies and manage feedback loops. Negotiate settlements, gather project updates, and collect missing documentation to resolve outstanding balances. Qualifications: Experience: Minimum 3 years in a collections role managing aging and default accounts. Education: High school diploma required; college degree is helpful. Software Proficiency: Zuora (billing and subscription management) Salesforce (CRM and case tracking) Our Safety Pledge to You: If you are as committed to your success as we are committed to your safety, then this is the position for you! For us, our guiding principle has always been and will continue to be the safety of our people. It's that simple! Why WECTEC Staffing Services? WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining best-in-class service. Our employees bring expertise across technical and corporate functions, supporting international contracts in over five countries. We invite you to explore opportunities within our distinguished global talent network. WECTEC Staffing Services offers competitive pay to all of our employees. Additionally, most positions qualify for benefits including the following: Comprehensive Health and Income Protection Benefits 401(k) Savings Plan Paid Vacations for Qualifying Positions We are committed to transparency and equity in all our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $19.00/hr. to $22.00/hr. WECTEC Staffing Services continues to successfully place professional and technical resources into key roles globally. You can learn more by visiting Equal Opportunity Employer including Veterans and Individuals with Disabilities #LI-Onsite Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States. WECTEC LLC and WECTEC Staffing Services LLC are subsidiaries of Westinghouse Electric Company LLC #J-18808-Ljbffr
- ...teammates alike. At Kaseya, success comes from embracing challenges, moving with urgency, and continuously raising the bar. Collection Specialist Job Description Job Title: Collections Specialist Position Summary The Collections Specialist plays a key role in supporting...SuggestedWorldwide
- ...Summary The Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records. Responsibilities Under the direction of the Team Lead, monitors Accounts Receivable aging through ARM(Accounts Receivable Management System...SuggestedWork experience placementFlexible hours
- Overview ONSITE ROLE IN MIAMI - NO REMOTE OR HYBRID Responsibilities Manage recovery of delinquent accounts by contacting business owners via phone, email, and written correspondence. Negotiate payment arrangements and settlements based on account history and financial...SuggestedFull timeRemote work
$65k - $120k
...ATHENA Accounting and Finance is seeking a Collections Specialist to join our team. In this role, you will play a critical part in recovering assets while upholding professional and ethical standards. Your expertise in collections, judgment enforcement, and asset recovery...SuggestedFull timeContract work$18 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...client is a well-known HVAC distributor in the Medley area, looking for an AR Specialist to join their team. The candidate will be responsible for managing outstanding customer accounts, collecting overdue payments, reducing delinquency, and maintaining positive customer...Work at officeMonday to Friday
$45k - $55k
...Job Title: Collections Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40.0 Responsibilities Coordinate the collection and verification of Housing Assistance Payment (HAP) information required...For contractorsLocal area- ...ProMD Medical Billing is looking for a full-time Medical Insurance Collection Specialist in Miami, Florida. The ideal candidate will have proven experience in medical billing and insurance collection, strong communication skills, and proficiency in Microsoft Excel. Responsibilities...Full timeRemote workFlexible hours
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- ...Job Description Job Description Description: Accounts Receivable Collections Specialist Job type: Full-time Description About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8...Full timeTemporary work
- ...files for insurance information, Medicare status, and other changes as necessary or required. Qualifications 2-3 years experience in collections, claims, billing and/or processing insurance claims. Call center exp required! Medicare claims experience preferred. Familiarity...Private practice
- ...Job Description The Medical Collections Representative for a Specialist Clinic is responsible for managing outstanding patient and insurance balances related to specialty services. This role focuses on resolving unpaid or denied claims, educating patients on complex insurance...
- ...BERAJA MEDICAL INSTITUTE in Sunrise Harbor, Florida is looking for a Medical Insurance Collections Specialist to handle the resolution and collection of problematic insurance claims. The role requires strong knowledge of medical billing and the ability to communicate...
$26.53 per hour
City/State: Bronx, New York Grant Funded: Yes Department: MMG - WIC Bargaining Unit: 1199 Work Shift: Day Work Days: MON-FRI Scheduled Hours: 8:30 AM-5 PM Scheduled Daily Hours: 7.5 HOURS Hourly Rate: $26.53 For positions that have only a rate listed, the displayed rate...Hourly payFull timePart timeMonday to FridayShift work- Position ObjectiveProvide administrative and accounting support to business operations by ensuring proper document control, accurate financial recordkeeping, and compliance with internal processes.RequirementsUniversity student or graduate in Accounting and Auditing, Business...Work at office
$21 - $24 per hour
...such as legal proceedings or account suspension. 8. Stay informed about company policies, procedures, and regulations related to collections practices. 9. Meet monthly collection goals and targets set by management. 10. Continuously seek opportunities to improve collection...Contract workTemporary work- Gastro Health is Seeking a Full‑Time Insurance Collections Specialist Consistent hours - Monday through Friday, no weekends or evenings. This Role Offers Great work/life balance No weekends or evenings - Monday through Friday Paid holidays and paid time off Rapidly...Full timeWork at officeLocal areaMonday to FridayAfternoon shift
- ...A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- ...and expense reports to ensure information is current and accurate. Coordinate with Production, Operations, and other departments to collect budget and spending updates throughout the production cycle. Assist with month-end close activities, including expense reviews,...Work at officeLocal area
- Valor Intelligent Processing is looking for Bilingual Call Center Representatives in Miami, Florida. Ideal candidates are fluent in both English and Spanish, possess strong communication skills, and thrive in a fast-paced environment. In this role, you will troubleshoot...Remote work
$34k - $38k
At Park6 Logistics , we are committed to delivering reliable logistics solutions through innovation, efficiency, and exceptional customer support. Our team is built on collaboration, professionalism, and a commitment to helping both our customers and employees succeed....Full time- Job Description Bank of America's Healthcare Education and Not For Profit (HENFP) banking group is seeking a Credit Officer II. HENFP is part of the Commercial Bank and supports the financial needs of a variety of 501c3 not for profit clients including healthcare, private...Shift workDay shift
- Job Summary The sales Coordinator provides administrative and operational support to the Sales Department to ensure the efficient execution of sales activities, client communications, group bookings, and revenue-generating initiatives. This position serves as the primary...
$20 - $23 per hour
...Collections Specialist We are seeking a detail-oriented and proactive Collections Specialist to manage and resolve delinquent accounts across various aging buckets (1–120+ days), including specialized queues such as First Payment, Defaults, Write-offs, Legal, and Bankruptcy...Contract work- ...the Tri-County area for the following roles. The primary focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws and regulations. Further, the Medical Collectors are in charge of all duties related to the billing...Full timeWork at officeRemote work
- If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Regular Miami, FL, US 4 days ago Requisition ID: 1248 ABOUT BCI Bci provides financial services to individuals...Full timeWork experience placementWork at officeAfternoon shift
- ...BioTissue is seeking an Accounts Receivable Associate to manage invoicing, payments, and collections, ensuring cash flow. You will handle day-to-day AR operations, reconcile accounts, and resolve discrepancies while coordinating with internal teams. Ideal candidates have...
- ...Effectively manage and coordinate large operational groups, fostering seamless collaboration with Sales, Marketing, QA & Compliance, Collections, Servicing, Product and other relevant teams Execute and develop operating rhythms to ensure we grow our portfolio balancing risk...Work at office
- ...clients, and production teams to ensure on time, high quality delivery of all marketing efforts. Key Responsibilities Project Management Collect, prioritize, and manage marketing requests from the sales team. Create clear creative briefs outlining goals, audiences, and...Full time
- ...calm under pressure. Responsibilities Receive inbound calls and place outbound calls Identify the reason for the customer’s call, collect relevant information, and provide solutions Refer to premade scripts for a variety of customer service topics Upsell products and services...
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