Collections Specialist
$16 per hourState Collection Service
Remote Collection Specialists (Account Resolution Representatives)The GREAT STATE TEAM is seeking Remote Collection Specialists (Account Resolution Representatives) to join our fast-growing teams! As an Account Resolution Representative you are responsible for making outbound and taking inbound calls to collect payment for medical and non-medical accounts.Duties include but are not limited to:Handle inbound and outbound telephone calls in a timely and professional manner to successfully perform collections activityUtilize negotiating and customer service skills to achieve positive resultsAdhere to all FDCPA, FCRA, HIPPA and other applicable lawsQualifications, skills, and experience:1+ years' experience working in a Collections, Call Center or Customer Service function where contact with the public was a part of daily dutiesAbility to enter and update data on company and/or client systems in an accurate, timely mannerAbility to work successfully in a fast-paced, deadline-oriented environmentStrong organization skills. The ability to work on multiple tasks simultaneouslyFocus upon customer service and deliverablesDemonstrates flexibility in scheduling and assignments, to include regular evening and Saturday work as the business requiresAbility to work successfully and cooperatively within a team-based environmentInternet Requirements: The minimum internet speed requirements for remote work are as follows:Broadband internet connection (No DSL, or Dial Up)Hard wired connection required (no Wi-Fi, Wi-Fi hotspots)Minimum Speed Results: 40 mbps download, 5 mbps uploadCamera Requirements:Cameras are required to remain on from the start of training through the end of each scheduled shift, excluding designated breaks and lunch periods. After training is completed, camera use will be required as directed by your supervisor or based on team expectations.Wage:$16.00/hr plus monthly commission opportunitiesBilingual: $18.00/hr plus monthly commission opportunities$500 guaranteed monthly bonus for the first 90 daysSchedule:Monday through Thursday, three days from 8:00am - 5:00pm, one evening from 11:00am - 8:00pm, Fridays from 8:00am - 5:00pm with one closing shift per month from 10:00am - 7:00pm, and one Saturday per month from 9:00am - 1:00pm CST. Note: these hours may vary during daylight savings time.We Offer a Comprehensive Benefits Package:Competitive benefits include Health, Dental, Vision, Life and Disability Insurance, 401K w/employer match, and HSA/Flexible spending accountsPaid time off starting at 90 days and annual profit sharing7 Paid Holidays – Thanksgiving, Christmas Day, Christmas Eve, New Year's Day, Memorial Day, Fourth of July, and Labor DayFamily Friendly EventsWellness Programs/Gym ReimbursementAll necessary equipment and technical support provided* Benefits eligibility is dependent upon FTE Status and Position*All offers of employment are contingent upon successful completion of all post offer processing.State Collection Service is an Equal Opportunity Employer. All qualified applicants will be considered for employment regardless of age, race, color, creed, religion, sex, sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law. Applicants requiring reasonable accommodation in the application or interview process should notify State Collection Service at View phone number on click.appcast.io
- ...Mitigation Workout options but are more than one (1) payment past due. Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to make their monthly mortgage payments. Schedule adherence and...SuggestedTemporary workWork at officeFlexible hours
$16 per hour
...Remote Collection Specialists (Account Resolution Representatives) The GREAT STATE TEAM is seeking Remote Collection Specialists (Account Resolution Representatives) to join our fast-growing teams! As an Account Resolution Representative you are responsible for making...SuggestedRemote workMonday to ThursdayFlexible hoursShift workAfternoon shift- ...and developmentFor more information on our benefit offerings, please visit and scroll down to view our employee benefits.The Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances, preparing aging reports,...SuggestedHourly payLocal areaWorldwideRelocation
- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures timely and accurate billing,...SuggestedContract workWork at office
$18 per hour
...Job Description Job Description Experienced Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL$18.00 per hour + Uncapped Monthly BonusesLooking for a career where you can earn real money and grow fast?Cawley & Bergmann, LLC. is expanding our Buffalo...SuggestedHourly payWork at office- ...Credit and Collections Specialist IIJacksonville - Jacksonville, FL 32218Salary Range $25.00 - $27.00 HourlyDescriptionJOB TITLE: Credit and Collections Specialist II - Jacksonville, FLTEAM MEMBER PERKSAlong with a competitive paycheck, you will also get to enjoy a full...
- ...This is a full time, fully remote role. Applicants must reside in FL, GA, IL, KY, MI, NC or VA. We're looking for a Collections Specialist who is passionate about delivering exceptional service while ensuring billing accuracy and timely payment resolution. In this...Full timeWork at officeRemote work
- ...Bilingual Debt Collections Specialist Build Your Career with Us!!! Are you a confident communicator who thrives in a fast‑paced, goal‑driven environment with Uncapped Earning Potential ? We're hiring Bilingual Debt Collections Specialist who are fluent in Spanish, excel...Hourly payWeekly payTemporary workCasual work
- ...off Training & development Vision insurance Company parties Dental insurance Job Summary We are seeking a Collection Specialist to join our team. In this role, you will monitor accounts to identify outstanding payments and communicate with clients...Work at office
$18 - $20 per hour
...thrive on overcoming challenges, meeting targets, and accomplishing tangible results, then you could be the Bilingual Collections Recovery Specialist we're looking for at Cawley & Bergmann, LLC! Based in Jacksonville, FL, this full-time position manages our phone lines...Bi-weekly payFull timeWork at office- ...necessary customer account information and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the business from collecting receivables. Major Tasks,...
- An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will...Remote job
- ## Collections AssociateApplylocations: FL318 - Jacksonville FLtime type: Full timeposted on: Posted Todayjob requisition id: R26003225**Job Summary**Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer...Contract work
$17 - $20 per hour
3rd Party Collections Specialist – Paid Training + Bonus OpportunityAt Sequium Asset Solutions, we're redefining what it means to be a leader in the debt collection industry. Through innovation, technology, and a people-first culture, we deliver best-in-class service and...- ...Collections RepresentativeThe Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and...
- Large Business & International What is Large Business & International (LB&I)? A description of the business units can be found at: Position(s) are to be filled in following area(s): ~ LBI - Deputy Commissioner - Western Compliance Practice Area, Eastern ...
- ...and tracking invoices, preparing subcontractor checks, maintaining accurate job-cost records, supporting accounts receivable and collections, and coordinating with customers, insurance carriers, and mortgage companies to obtain payment for restoration services. The Accounting...For subcontractorWork at officeImmediate start
- Job Title 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. Qualifications A minimum of a high...Work at officeFlexible hours
- LHH Talent - Chester Lake Road West - Responsibilities: Review vehicle sales transactions for completeness and accuracy; Process and post vehicle deals into the dealership management system; Verify supporting documentation; Prepare and enter journal entries; Reconcile ...
- Accounting Clerk Team JAS is looking for an Accounting Clerk who is primarily responsible for Accounts Payable processing and related accounting support activities. This position ensures vendor invoices and payments are processed accurately and timely while maintaining...Temporary workLocal areaWorldwide
- bestbet is seeking a detail-oriented and reliable team member to support our finance and operations functions. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and keeping processes running smoothly. You’ll play a key part in reviewing...Work at office
- Job TitleWe are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break.Work at officeMonday to Friday
$20 - $22 per hour
Accounting Clerk Accounting Clerk LHH is seeking a detail-oriented Accounting Clerk to join a centralized accounting team supporting multiple automotive retail locations. This role is primarily responsible for reviewing, processing, and posting vehicle sales transactions...Temporary workWork at office$18 - $22 per hour
Automotive Accounting ClerkHanania Automotive Corporate - Jacksonville, FL 32244Keep the Deal Moving. Build Your Career with Hanania Automotive Group.The Hanania Way Starts with Accuracy.At Hanania Automotive Group, we don't just sell vehicles—we create exceptional customer...Hourly payLocal area$26 - $29 per hour
...responsible for the accurate preparation, review, processing, and collection of client billings while also providing support for other... ...accounting is preferred. Proven experience as an accounting specialist or in a similar role. Familiarity with basic accounting principles...Work at officeImmediate start- Contractor Support Services Inc (CSSI) is in search of an experienced Accounting Clerk to provide data analysis and management support services to the Quality Assurance Department to the Southeast Regional Maintenance Center (SERMC) located at U.S. Naval Station Mayport...For contractors
$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience —...Full timeWork at officeMonday to Friday$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Description At Hanania Automotive Group, we don't just sell vehicles we create exceptional experiences for our customers and opportunities for our team members. We are looking for a detail...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift- Accounting ClerkThe Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly...Local areaShift work
- Job Summary The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly ...Local areaShift work
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