Collections Specialist
MBOMT
Job OpportunityDreaming of a brighter future? With our competitive wages and endless earning potential, you can use your earnings to achieve your goals, whether it's paying off student loans, traveling the world, or starting your own business. The choice is yours at Sunnova.Job DescriptionBrief Description of Sunnova Sunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses. At Sunnova, we embrace diverse perspectives, vibrant creativity and forward-thinkers who share our zeal for a sustainable future. A career with us means pushing beyond traditional limits, exploring new horizons, collaborating with like-minded peers, and transforming the energy industry for the better. If you're excited about being a part of the fastest-growing segment of the energy industry, we encourage you to apply! The Collections Specialist Position The Collection 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. Collections Specialist 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 Sunnova policy to help customers resolve outstanding balances. Handle inbound customer telephone calls and provide resolution to these calls 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 a positive customer experience. Perform other functions as assigned. Requirements 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 Preferred Qualifications Previous experience in the utility industry Previous experience in a B2C retail environment Additional Knowledge, Skills and Abilities: Intermediate analytical and mathematical skills Ability to analyze and make decisions using available data. Working conditions In-office position Ability to adhere to PCI and Compliance standards Projects and activities may dictate the need for working longer hours at times Benefits Sunnova offers a generous employee reward package that includes: Comprehensive benefits Competitive compensation & annual bonus Paid time off, including 10 holidays and Paid Parental Leave Cell phone allowance for many roles Discounted fitness memberships through health provider Paid parking provided
$20 - $25 per hour
...Our client is seeking a detail-oriented Accounts Receivable/Collections Specialist to assist their team on a contract basis. This role is responsible for managing customer accounts, processing payments, monitoring outstanding balances, and supporting timely collections...SuggestedHourly payContract workFreelance- ...Collections Specialist Job description This is a contract to hire opportunity. We are seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is ideal for a motivated, self-driven professional with a proven background managing...SuggestedContract workWork at officeRemote work
- ...Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across...SuggestedWork at office
- ...Southeast Texas. Start your career with Mustang Cat - one of America's Greatest Midsize Workplaces of 2025! Now Hiring: Collections Specialist - Accounts Receivable Team (Collections | Accounts Receivable | Collections Specialist Role) Mustang Cat is actively...SuggestedFull timeImmediate start
- ...Collections Specialist We are seeking a driven Collections Specialist to join our finance team in Northwest Houston. This role is responsible for managing outstanding customer balances, ensuring timely payment of invoices, and maintaining strong relationships with...SuggestedLocal area
- ...for the member. Responsible for the control of late and/or delinquent loan accounts and pending late payment reminders. Optimize collections on accounts while balancing the goodwill of members with the overall business interests of the credit union.Essential Functions &...16 hoursPart timeApprenticeship
- ...Collections Specialist At Waste Resource Management (WRM), we go beyond operating trucks—we are dedicated to environmental protection and delivering exceptional service. With a presence across Texas, Colorado, Florida, and Nevada, our affiliated companies — SouthWaste...Work at office
- ...Job Type Full-time Description Job Title: Collections Specialist Department: Collections Reports To: Associate Director of Revenue Cycle - Collections FLSA Status: Non-Exempt Position Summary : As our Collections Specialist, you'll drive...Full timeLive in
- ...Position: Collections Specialist Location: Houston, TX - Work from home ** MUST BE LOCAL ** Position Goals This is the job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides criteria...Hourly payFull timeWork at officeLocal areaRemote workWork from homeHome office
- ...Position Summary: The Collections Specialist is responsible for timely and accurate claims filing, review, and resolution of denied insurance claims. The Collections Specialist will review all billing information such as provider medical records, billed claims, insurance...Live inWork at office
$22 - $24 per hour
...Clayton Services is searching for Commercial Collections Specialists to join a growing financial services organization in Central Houston. The Commercial Collections Specialist will be responsible for negotiating payment arrangements, managing a portfolio of commercial...Work at officeImmediate start- ...If you're excited about being a part of the fastest-growing segment of the energy industry, we encourage you to apply! The Collections Specialist Position The Collection Specialist is responsible for the maintenance and collection of past due, delinquent, and defaulted...Work at office
- ...EHC is seeking a Collections Specialist for a Client in the Houston Area Job Type: Temporary / Contract Status: Full-Time Start Date: 09/21/2026 End Date: 11/19/2026 Estimated Duration: 8 Weeks (Potential for Extension) Schedule: Monday - Friday...Full timeTemporary workWork at officeMonday to Friday
- ...collaborates with Sales, Billing, and Credit to reduce past-due balances and support cash flow goals. Responsibilities include outbound collection efforts, researching discrepancies, and maintaining accurate notes. The position operates in an office setting in Houston, TX and...Work at office
- ...Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager in collecting and maintaining charge accounts per policy. You will resolve A/R issues with strong communication, process payments, and help manage aging reports. You’ll collaborate with...Work at office
- ...Industrial in Houston, TX is seeking an Accounts Receivable Specialist to manage customer accounts, process payments, and maintain accurate... ...accounting team to resolve discrepancies and ensure timely collections. Ideal candidates have an associate degree in a related field...
- Billing And Collections SpecialistFisk Electric, a Tutor Perini Company, is seeking a Billing and Collections Specialist to join our team.If it's electric, Fisk Electric Company has it covered. Since 1913, Fisk has been one of the nation's leading providers for the design...For contractorsWork experience placementWork at office
$17.5 per hour
...Doorstep Trash Collection Specialists (Service Valets)Earn reliable extra income close to home with a consistent evening schedule.No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on.We're...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workAfternoon shift- ...in markets around the world.Job DescriptionTurner & Townsend has an exciting new opportunity! The purpose of the Asset Data Collection Specialist position is to conduct thorough, high-quality physical assessments of diverse facilities, serving as a critical frontline resource...Work at officeImmediate startRemote workFlexible hours
$17.5 per hour
...Doorstep Trash Collection Specialist (Service Valet) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on....Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift- ...The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional...
- Mustang Cat Collections SpecialistSince 1952, Mustang has proudly served the construction, oil & gas, power generation, marine, and manufacturing... ...5!Mustang Cat is actively seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is...
- ...Management Consultant Jobs in United States SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial SAP FSCM (Credit/Collections... ...Manager - Business Credit Senior Relationship Manager (Asset-Based Lending) #J-18808-Ljbffr Burnett Specialists Staffing | Recruiting
- Description The Collection Specialist manages delinquent accounts across mortgage, auto, and signature (unsecured consumer) loan portfolios. This role focuses on recovering outstanding balances, negotiating sustainable repayment solutions, and preserving customer relationships...Full time
- Houston Livestock Show and Rodeo is seeking a detail-oriented Accounts Receivable Collections Associate to join our Accounting team. The role focuses on monitoring customer accounts, collecting overdue payments, applying payments, and resolving billing discrepancies to...Seasonal work
- Houston Livestock Show and Rodeo seeks an Associate in Accounts Receivable to monitor customer accounts, collect overdue payments, apply incoming payments, and resolve billing discrepancies, ensuring AR records are accurate. You will collaborate with internal departments...
- Ezee Fiber is seeking a Collections Representative to recover outstanding balances while maintaining strong customer relationships. The role emphasizes professional negotiation, accurate account analysis, and compliant handling of all collection activities. The ideal candidate...
$24 - $28 per hour
...Job Description Job Description Job Title: Collections Specialist – B2B Location: NW Houston, TX Compensation: $24.00 - $28.00 per hour Benefits: This position may be eligible for medical, dental, vision, 401(k), and life insurance. Job Summary...Hourly payWork at office- ...Job Description Job Description We are looking for a Collections Specialist to support account resolution efforts for a healthcare organization in Houston, Texas. This Long-term Contract position focuses on managing receivables, addressing payment issues, and partnering...Long term contract
- ...Job Description Job Description We are looking for experienced Collections Specialists to join our organization of dedicated and driven individuals. The company was founded in 1982 in Houston, Texas with our unique and highly effective Delinquency Control Program....Hourly payFull timeWork at office
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