Student Accounts Collections & Payments Specialist
Houston Baptist University
Houston Baptist University is seeking a Student Accounts Collections Coordinator to manage delinquent accounts. Responsibilities include communicating policies, processing payments, and liaising with external agencies. The ideal candidate holds a Bachelor’s degree or has 3-5 years of relevant experience, possesses strong communication skills, and is proficient in Microsoft Office. This role requires integrity in handling confidential information. Join our team to enhance student accounts management and customer service. #J-18808-Ljbffr
$28 - $29.5 per hour
...Saybrook University is seeking a Student Accounts Advisor to assist students with their financial obligations. Key responsibilities include... ...managing repayment schedules, and ensuring timely receipt of payments. The ideal candidate will possess strong communication and customer...AccountsFor students$53.6k - $73.27k
Stevens Institute of Technology is hiring a Collection Manager for the Office of Student Accounts in Hoboken, NJ. This role involves assisting students facing financial stress, managing collections, and ensuring compliance with regulations. The ideal candidate will have...AccountsFor studentsWork at office$75k - $100k
...Schedule: 3 days a week Position: Collections Specialist Responsibilities/Essential functions... ...with clients regarding delinquent accounts, including preparing and sending collection... ...statements promptly. Negotiate payment plans with clients to facilitate debt...Accounts3 days per week- ...NXGN Management LLC is seeking a Representative II for Collection Services to facilitate payment collection from delinquent client accounts. The successful candidate will initiate collection efforts, manage client interactions, and resolve billing issues. The role requires...AccountsWork at office
$85k - $100k
...Senior Collections Specialist At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for:... ...& collaborating directly with clients to secure payments on a timely basis. Providing documentation and...AccountsWork at office- SourcePro Search, LLC is seeking an Entry-Level Collections Manager in New York, NY. This position involves managing accounts receivable and facilitating communication with clients to ensure timely payment while supporting arbitration-related processes. Candidates must...AccountsFlexible hours
- ...• Industrial/ Manufacturing collections experience only. Qualifications... ...experience as a Collection Specialist or similar role • Knowledge... ...issues, process and review account adjustments, resolve client discrepancies and short payments. • Manages assigned book of...Accounts
$55k - $65k
...Role: Collections Specialist – Accounts Receivable Customer Reconciliation Analyst Location: Dayton, New Jersey About Us: Cargomatic is a technology... ...with operations and customers to clear short/over payments and unapplied cash . Prepare and process account adjustments...AccountsFlexible hours- ...Our nonprofit client is looking for a Collections Specialist for a contract to hire opportunity to... ...sustainability by effectively managing accounts receivable and collections activities.... ...Accurately document collection efforts, payment plans, and account updates to support...AccountsContract workWork at office
- ...Healthmark Group is looking for a Collections Specialist to join their operations team in the United States. The... ...candidate will be responsible for monitoring accounts receivable, contacting customers for outstanding payments, and ensuring timely payment of invoices. Requirements...Work at officeRemote work
$22 - $25 per hour
...Herc Rentals is seeking a Customer Account Specialist in New York to manage collection accounts and enhance customer relationships. Responsibilities include initiating contacts for payment resolutions, processing adjustments, and working closely with the sales team. Ideal...Accounts$18 - $20 per hour
...Collections Specialist Healthmark Group Remote, Other / Non-US, United States About this position... ...position is responsible for monitoring accounts receivable, following up with customers... ...overdue accounts, and ensuring timely payment of outstanding invoices. The ideal candidate...AccountsFull timeWork at officeRemote work- ...Partners is seeking a detail-oriented and results-driven Collections Specialist to support accounts receivable operations in a fully remote environment.... ...accounts, resolving billing issues, processing payments, and working with customers to secure timely collections...AccountsFull timeWork experience placementRemote workMonday to Friday
$18 - $25 per hour
...A financial solutions company seeks individuals for remote payment collection on past-due student loan accounts. Candidates must possess a high school diploma and relevant skills such as professional phone etiquette and strong customer service aptitude. The role offers...AccountsHourly payRemote work- ...A dynamic finance company is seeking a proactive and persuasive Collection Agent to join their growing finance team remotely. This role involves managing customer accounts to ensure timely payments, building strong relationships, resolving billing issues, and tracking...AccountsRemote work
- ...financial technology company is seeking an Outbound Collections Representative to manage delinquent accounts through proactive customer contact. The ideal candidate will manage 150-200 calls daily, negotiate payment arrangements, and resolve customer concerns with professionalism...AccountsDaily paidRemote work
- ...Unifin, Inc. is seeking a Collection Specialist to work permanently from home. The role involves contacting clients to collect outstanding payments while maintaining professional relationships. Candidates must have at least 9 months of BPO collections experience, excellent...AccountsRemote workWork from home
- ...Collections Specialist We are seeking a motivated and experienced Collections Specialist to help get deals... ...work directly with merchants to resolve payment issues, restructure payment plans when appropriate, and cure accounts before they become full defaults. This...Accounts
- ...A staffing and recruiting firm is seeking a Collections Specialist to manage overdue accounts in a fully remote environment. The ideal candidate should have... .... Responsibilities include contacting customers for payments, processing payments, and collaborating cross-...AccountsRemote work
- ...Job Overview: Search Solution Group is seeking a Collections Specialist on behalf of our client, a debt collection and financial... ...services. This role is responsible for managing past-due accounts, negotiating payment solutions, and supporting overall recovery efforts....AccountsWork at office
- ...Navsan is seeking a detail-oriented Accounts Payable Specialist based in the United States to manage supplier invoices, payments, and financial records. You will ensure vendors are paid accurately and on time while maintaining relationships with suppliers and supporting...Accounts
- ...Collections Specialist Hazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts... ...) clients to collect payments. Respond to inquiries regarding...AccountsTemporary workRemote workFlexible hours
- ...Remote Collections Specialist (Latin America Only) Are you a results-driven professional with a knack for negotiation and a passion... ...manage correspondence with customers regarding overdue accounts. Negotiate payment plans and settlements while maintaining professional...AccountsHourly payRemote workHome officeMonday to Friday
- ...Flexible Scheduling Competitive Compensation 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 regarding the collection of those funds. The...AccountsFlexible hours
- ...brilliant ideas into reality? Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally... ...- Collections experience in International accounts Must be capable of using dialers. Must...AccountsPermanent employmentWork from home
$19.87 per hour
...About the Role We are seeking Federal Collection Specialists with extensive experience to join our... ...Responsibilities Work assigned collection accounts in accordance with established... ...resolve delinquent accounts Negotiate payment arrangements while maintaining full regulatory...AccountsHourly payTemporary workLocal areaRemote work- Suna Solutions is seeking a detail-oriented Accounts Receivable Collections Specialist for a part-time position in New York City. The role involves managing... ...communicating effectively with customers regarding payments. Candidates should possess strong organizational...AccountsHourly payPart time
- ...Join the Remedi SeniorCare Team as a Collections Specialist! Are you a proactive professional with... ...Insurance Flexible Spending and Health Saving Accounts Life insurance/Long-and Short-term... ...and effective manner. Process Payments : Handle credit card payments and prepare...AccountsFull timeTemporary workRemote workFlexible hoursShift workWeekend work
- ...We are seeking a detail-oriented Collections Specialist/Analyst to join our team. In this role, you... ...manage a portfolio of commercial (B2B) accounts and serve as the main point of contact... ...with past-due balances, negotiate payment terms, and ensure commitments are met....AccountsFull timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$24 per hour
JobID: 53678 Collections & Denial Management Specialist Pay $24/hour Location Downtown Brooklyn, in-office (100%... ...navigating complex claims to ensure timely payments and resolve unpaid, short-paid, or... ...as a Medical Collector, Patient Account Representative, or Workers'...AccountsWork at office
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