Collections Specialist
$16 per hourSunStrong Management
Collections Specialist
SunStrong Management is a leading independent asset management and servicing platform specializing in residential and commercial solar energy portfolios. SunStrong provides end-to-end services including operations and maintenance, customer billing and support, asset performance management, and investor reporting. The company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experience.
The Collections Specialist is responsible for the maintenance and collection of past due, delinquent, and defaulted accounts. Primarily this will be by contacting customers by phone, email, or automated dialer. Aside from phone calls, a specialist will also perform account research to identify opportunities to maintain the account including skip tracing, entering accounts for disconnect of service, requesting an updated or corrected letter, escalating account issues to the correct departments, etc. B2C experience and bilingual candidates (Spanish) are highly preferred. The schedule will be 10am-7pm CST M-F (Fully remote). Pay rate $16.00/HR + Incentive
Responsibilities
- Monitor assigned past due inventory. Contact customers and analyze account information to determine what action should be taken.
- Provide research on customer accounts to other work groups or customers as needed.
- Establish payment arrangements consistent with SunStrong Management policy to help customers resolve outstanding balances.
- Handle inbound customer telephone calls and provide resolutions to prevent escalations.
- Request updates on outstanding cases, enter new cases, or comment on existing cases as needed for the situation.
- Perform account maintenance including accurate note taking, updating demographics, removing bad phone numbers, etc.
- Demonstrate a good customer service approach with the use of soft skills to ensure that we are keeping our delinquent accounts down while simultaneously providing positive customer experience.
- Perform other functions as assigned.
Minimum Requirements
- Minimum of one year of equivalent experience in collecting delinquent accounts
- Three to five years' experience in a customer service and/or call center setting
- Intermediate skills with Microsoft Excel, Office, and Teams
- Bilingual in Spanish
- Ability to work independently and complete assigned tasks timely
- Previous experience in the utility industry is preferred, but not required
Working Conditions
- Remote position (must have stable WI-FI connection)
- Ability to adhere to PCI and Compliance standards
- Projects and activities may dictate the need for working longer hours at times
Benefits
SunStrong Management offers a generous employee reward package that includes:
- Comprehensive benefits, including medical, dental, vision, life insurance, and 401k
- Hourly Rate ($16.00 + Incentive)
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
SunStrong Management- ...Collection Specialist Bank Collection calling (inbound & outbound) experience - Proven ability to analyze situations, identify root causes of delinquency, and develop effective collection strategies. 2+ years of experience in a customer-facing role requiring strong...Suggested
$19.5 per hour
...or some form of proof of education (GED, HSD, Associates, Bachelor’s all acceptable) Minimum of 1 year of recent experience in a collections call center environment Experience with a multi-line phone system Day to Day Insight Global is seeking a detail-oriented Collector...SuggestedContract work- ...Collections Specialist Solve problems. Build relationships. Keep things moving. Professional Financial Services (PFS) | Auto Finance THE OPPORTUNITY Collections isn't just about making a call and asking for a payment. It's about listening, understanding...SuggestedLocal areaAfternoon shift
- ...you a seasoned Accounts Receivable professional with a proven track record in collections and financial operations? We are looking for an experienced Accounts Receivable & Collections Specialist to manage our daily AR processes and take ownership of our aging accounts....SuggestedDaily paidWork at officeMonday to FridayShift workDay shift
- ...At Amazing Care, our mantra is simple, yet powerful: Let compassion and quality of service lead the way. Billing and Collections Specialist Role Overview: We are seeking a motivated Billing and Collections Specialist with experience in processing, submitting...SuggestedWeekly payFull timeWork at officeMonday to FridayWeekend work
- ...Description Job Description Day to Day: Insight Global is seeking a detail-oriented Collector to join a firm focusing on collections of court fees and fines along with other portfolio types. The Collector is a crucial part of their team, tasked with managing a designated...
$18 - $20 per hour
...Insurance Billing & Collections Specialist Smile Brands is one of the nation's largest dental support organizations (DSO), and we are seeking a detail-oriented Insurance Billing & Collections Specialist to support insurance accounts receivable operations in San Antonio...Full timeWork at officeLocal areaWork from homeMonday to FridayFlexible hours2 days per week- ...developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and other specialists to leverage and expand complex issue expertise and ensure consistent application and interpretation of tax law.STANDARD POSITION...
- ...Medical Collections Specialist (Hospital/Insurance Follow-Up) A healthcare organization is seeking experienced Medical Collections Specialists to support insurance follow-up and full-cycle claims resolution. This role focuses on working claims from start to finish,...Local areaRemote work
- ...and construct responses to insurance carriers based on claim adjudication. Follow up with payers and other appropriate parties to collect open balances in a timely manner and to ensure compliance with payer guidelines. Identify and report payer issues regarding rejection...Work at office
- ...school graduate or equivalent is required. A minimum of (1) year's experience in hospital or physician billing, administration, collections and/or auditing is required. Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs. Must possess strong...
- ...Collections Representative Handle inbound and outbound phone calls related to delinquent accounts through automated and manual dialing systems. Communicate with members to understand the reasons for delinquency and provide customized solutions to improve their financial...Local area
$43.68k - $63.77k
...addition, this role protects the financial interests of USAA by communicating with members, non-members and/or external third parties to collect and resolve delinquent accounts. Accounts are handled and worked in accordance with operational standards. We offer a flexible...H1bWork at officeLocal areaRemote workRelocation packageFlexible hours- ...High School Diploma or General Equivalency Diploma required. Requirements: ~1 year of combined customer contact, sales, or collections experience in the financial services industry. ~ Strong verbal and written communication skills. ~ Preferred experience: 1...Local area
- Insurance Collector Business Center 1 University Health
$23 per hour
...days in office with 2 days work from home Position Overview: We are seeking a detail-oriented and customer-focused Financial Collections Specialist to support high-volume account resolution efforts on-site. This role involves reviewing financial records, verifying...Contract workWork at officeRemote workWork from home- POSITION SUMMARY/RESPONSIBILITIES Responsible for reviewing accounts to ensure accurate reimbursement. Identify payor issues affecting payment delays and follow-up with Managed Care. Contacts patients and other third party payor organizations to secure payment or arrange...Work at office
$20 - $22 per hour
...addition this role protects the financial interests of USAA by communicating with members non-members and/or external third parties to collect and resolve delinquent accounts. Accounts are handled and worked in accordance with operational standards. Through 100% phone...Contract workTemporary workLocal area- Accounting AssistantWe’re seeking an experienced Accounts Payable professional to support a busy team during a major system implementation. This is a great opportunity for someone who enjoys hands-on work, thrives in a fast-paced environment, and can step in quickly to...Casual workImmediate start
- ...Collections Representative Our client is seeking multiple Collections Representative to provide personalized, member-focused support through inbound and outbound telephone interactions. This role is responsible for understanding client's financial needs, resolving delinquent...Local area
- Accounting Assistant - CFS in San Antonio About the Company and Opportunity: CFS is thrilled to partner with a respected and long-established financial services firm in the San Antonio area. Our client is renowned for its commitment to excellence and client...Work at office
$39.04k - $45.39k
Accounting Assistant – Business & Finance Terms of Employment: 12 months/226 days per year. Compensation is at Pay Plan PG7 on the EISD Compensation Plan. Annual salary range is from $39,036 - $45,392 based upon directly related full-time experience. Reports to: ...Full timeFor contractorsWork at office- Top Texas Law Firm is currently seeking an Accounting Assistant to join the team! This is an entry level opportunity for someone looking to begin or grow their professional career within the firm and Business Office. Job Summary: The Accounting Assistant will...Work experience placementWork at office
- Job Title Must have 5 years experience in corporate accounting for an oil & gas company. Responsibilities include: Responsible for 1M in assets Daily bookkeeping Weekly reports to CFO References required
$39.04k - $45.39k
Position Type: Administrative Support/Accounting Assistant Date Posted: 8/10/2026 Location: Training & Resources Terms of Employment: 12 months/ 226 days per year. Compensation is at Pay Plan PG7 on the EISD Compensation Plan. Annual salary range ...Full time$15 per hour
...Collections Customer Service Representative Location: 10940 Laureate Dr, Building 1000, Suite 1900, San Antonio, TX, 78249 Employment Type: Full-time, $15/hr Supporting: Inbound/Outbound Collections We're the largest minority-owned CX provider, delivering digital-first...Weekly payDaily paidFull timeCasual workCurrently hiringWork at officeLocal areaFlexible hours- Student Accounts Representative (Part-time) Staff Pool Part-time System Wide Part-time Oct 3, 2025 - Jan 1, 2028 Description: EEO Statement Houston Community College does not discriminate on the bases of race, color, religion, sex, gender identity and...Part timeInterim roleWork at office
- ...compliance with all applicable tax laws (monthly sales tax, annual franchise and income tax) and financial regulations. Support collections efforts by placing collection calls/correspondence and following up on payment status. Communicate with external accountants...Work experience placementWork at office
- Mission: First United Methodist Church (FUMC) of Boerne, Texas is a team ministry serving Christ, His church, and the community. Our goal is to provide a challenging, rewarding, and meaningful ministry opportunity with fair treatment and compensation. Job Classification...Hourly payPart timeFlexible hours
- Accounting Office Assistant Our client in San Antonio, Texas is looking to add an Accounting Office Assistant to their team. They currently run 8 entities this is a high-volume, fast-paced environment. They are looking for a detail-oriented and an individual who is eager...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
- revenue agent San Antonio, TX
- collection specialist San Antonio, TX
- debt collector San Antonio, TX
- credit controller San Antonio, TX
- collections representative San Antonio, TX
- collection agent San Antonio, TX
- credit collections specialist San Antonio, TX
- specimen collection San Antonio, TX
- credit collections San Antonio, TX
- data collection San Antonio, TX


