Collections Specialist II — Resolve Disputes & Accelerate Payments
NV5
NV5 is seeking a Collections Clerk II to manage a portfolio of customer accounts with mid-to-high complexity, focusing on reducing outstanding receivables while maintaining positive customer relationships. You will independently handle collection activities, analyze payment trends, and support process improvements in a busy office environment. The role requires strong analytical skills and effective collaboration across departments. #J-18808-Ljbffr NV5
- ...new and better ways to accelerate what’s next. We... ...with us. A Credit and Collections Specialist provides administrative... ...Contact customers for payment; demonstrate a high-level... ...) to effectively resolve collection issues, such... ..., reconcile disputes, short payments, and...SuggestedTemporary workWork at officeLocal area
$45k - $65k
...responsible for managing and collecting outstanding customer accounts to ensure timely payments and maintain healthy cash flow... ...proactive communication with clients, resolving payment issues, and... ...resolve payment discrepancies and disputes in collaboration with internal...SuggestedWork at officeLocal areaImmediate start- ...Firetronics, Inc. is seeking an Accounting & Collections Specialist to join our accounting team in Altamonte Springs... ...Responsibilities include contacting customers about balances, processing payments, and coordinating with other departments to resolve #J-18808-Ljbffr...Suggested
- ...responsibility to maintain the company’s collection efforts for our customers. The... ...Management to ensure proper and timely payment of company invoices. This position will... ...customer contact information. Investigate and resolve customer queries. Generate monthly credit...SuggestedWork at office
- SUMMARY A Staff Accountant II has overall responsibility for one or more specific areas within the Accounting function. These roles... ...yield and variance analyses. Explains accounting transactions and resolves accounting issues and discrepancies. Reconciles sub-ledgers to...Suggested
- ...to grow, we are looking for a Billing/Collections Specialist . Please see below for the functions and... ...and obtain necessary information to resolve any outstanding denials/rejections. Updates... ...for proper claims processing and payment posting through inquiries from...Work at office
- ...information management firm located in New York is seeking a Collection Representative. The role involves maintaining collection... ..., working with various departments to ensure timely payment of invoices, and resolving customer queries. Candidates should have a minimum of 4...Work at office
- Samson Funding is seeking an Entry Level Collections Technician for our Boca Raton, FL office. This in-office role focuses on managing client accounts, resolving balances, and negotiating payment plans with professional communication. The role requires basic computer skills...Work at office
- Description POSITION: Collections & Leasing Specialist FLSA: Exempt DEPARTMENT: Multi-Family POSITION... ...company policy. Negotiate and document payment arrangements with residents within... ...and resident against damage disputes. Walk vacant units regularly to monitor...Contract workInterim roleWork at officeLocal area
- ...bonus to all collectors 25% of late fees collected to accounts 11 to 60 days delinquent and... ...telephone, or personal visit to solicit payment. Duties include receiving payment and... ...by 2x Get notified about new Collections Specialist jobs in Maitland, FL . #J-18808-Ljbffr...Permanent employmentContract workTemporary workWork at office
- United Utility Services is hiring a Billing Specialist to manage invoicing, payments, and reconciliation across multiple locations. This in-office role... ...collaboration and regulatory compliance. You will audit bills, resolve discrepancies, and generate reports to monitor...Work at office
$18 per hour
Accounting & Collections Specialist Location: Altamonte Springs, Florida (Onsite Only, No remote option... ...platforms Process credit card payments and other customer payments Assist with... ...collaboratively with other departments to resolve customer billing and payment questions...Hourly payFull timeTemporary workRemote workMonday to Friday$16.75 - $17.25 per hour
...skills, education and location. JOB SUMMARY The collections representative follows‑up with insurance companies to resolve unpaid claims. ESSENTIAL DUTIES AND... ...insurance carriers or customers on delinquent payments. Reviews unpaid and underpaid claims. Resubmits...Hourly payTemporary workWork at officeLocal areaRemote workFlexible hours- ...available. Overview We are seeking a dedicated and detail-oriented Collection Specialist to join our team. Our Claims Collections Specialist is... .../rejections are worked and followed up on to exhaustion or payment of services. Responsibilities Verifying patient insurance coverage...Full timeRelocation
$15 per hour
Finmax Smart Capital in New York is seeking a full-time Collections Agent to manage past-due accounts. This role involves contacting customers, negotiating payment arrangements, and documenting activities accurately while adhering to FDCPA regulations. The ideal candidate...Full time- ...We are looking for an Accounts Receivable & Collections Specialist with construction industry experience to manage billing, payment applications, collections, and contract administration. The ideal candidate has worked with subcontractors or specialty trade contractors...Contract workFor contractorsFor subcontractor
$15 - $22 per hour
Collections Agent | Green Acres, FL | $15-$22/hr Full-Time | Mon-Fri | 9:00 AM-5:30 PM We're hiring a collections agent who can handle... ...responsible for: Contacting customers on past‑due accounts, negotiating payment arrangements, documenting activity accurately, and meeting...Full time- ...SYNNEX Corporation is seeking a Caribbean Collection Analyst in Florida to manage accounts receivable and ensure credit worthiness of... ...include analyzing customer financials, handling collections, and resolving issues that impact the credit to cash cycle. Join us to...
- ...TD SYNNEX is seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You will assess customer creditworthiness and manage... .... The role includes analyzing financial statements and payment patterns, handling credit lines, and ensuring accurate account...
$16.75 - $17.25 per hour
...Accendra Health is seeking a remote collections representative in the United States to follow up with insurance companies and resolve unpaid claims. The role emphasizes researching and resubmitting claims, FDCPA compliance, and accurate data entry into the billing system...Hourly payRemote work- Halifax Health ExpressCare in Florida is seeking a Financial Clerk II to support hospice patient-related accounts payable, coordinate work distribution, and provide direction under the Finance Director. The role requires a high school diploma or GED, an associate degree...
$14 - $16 per hour
...to efficiently identify reasons for non-payments and follow the steps needed for the insurance... ...taken to adjudicate the claims and collect balances and to document conversations with... ...through on them until they are resolved to the patients’ satisfaction and within...Private practice$22 - $26 per hour
...Spanish/French. The Credit and Collections Analyst will be assisting the Corporate... ...and reconcile credit card payments Assist in contacting customers with... ...R and inside representatives to resolve customer payment discrepancies and disputes. Perform administrative tasks...Hourly payWork at officeShift work$50k - $65k
FARO CREAFORM is seeking an Accounts Receivable Collector to manage and collect outstanding customer accounts, ensuring timely payments and healthy cash flow. This role requires proactive client communication and collaboration with internal teams to enforce credit and collection...- ...Medical Collector contacts payers for status of payment of outstanding claims, including commercial and government carriers, and patient... .... Identifies and refers uncollectible accounts to outside collection agencies or bad debt write off. Specific duties include, but are...Work at officeRemote work
- ...Maitland, FL to contact customers about past-due balances and negotiate payment plans. The role requires fluency in English and Spanish and favors experience in a busy call center or collections setting. The position is temp-to-hire, on-site, with structured schedules...Temporary work
- Shell Lubricants Hub Hamburg is seeking a Bilingual Collections Representative for a hybrid full-time position. The role requires fluency... ...manage collections, support customer inquiries, and negotiate payment arrangements effectively. This position offers numerous...Full timeWork from home
- ...seeking an experienced AR & Collections Specialist to join our construction-... ...general contractors. Track payment status, outstanding receivables... ...teams and customers to resolve billing discrepancies, payment... ...construction billing disputes and payment issues. #J-1880...Contract workFor contractorsFor subcontractor
$130k - $160k
Overview Credit Products Officer II (C&I Specialty) at BankUnited. This role focuses on evaluating Corporate and Industrial loan requests, preparing complete and accurate credit analyses, and supporting Relationship Managers while maintaining portfolio monitoring and risk...Full time$26 per hour
.... Provide information regarding assessment payment options. Assist homeowners with accessing community... .... Review aging reports and assist with collection procedures. Collaborate with Property Managers and Accounting staff to resolve billing discrepancies and account concerns....Hourly payPermanent employmentFull timeTemporary workInternshipWork at officeMonday to Friday
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