Collection Agent
Mandarich Law Group
Mandarich Law Group is one of the country's leading creditor's rights law firms with offices in NV, NY, IL, MI, MO, OH, NC, GA and FL. We are seeking a full-time Collection Agent for our Williamsville, NY office and our Lake Mary, FL office. START NOW, IMMEDIATE BONUS OPPORTUNITY. TAKE ADVANTAGE WITH REDUCED GOALS IN FIRST FOUR MONTHS Available shift in NY is 9:30am - 6pm, Monday thru Friday, In-Office. Available shift in FL is 8am - 5pm, Monday thru Friday, In-Office. What You'll Do Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients Calculate acceptable settlement amounts according to guidelines set by our clients and Management team Effectively manage an open queue of accounts to consistently hit your monthly collection goal Requirements Excellent verbal communication skills Multitasking and time management skills to work through the account queue and inbound call volume Previous customer service work preferred Benefits Competitive Hourly Salary Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses Medical, Dental, and vision; 401K plan with company match Long and Short Term Disability Insurance Company paid Life Insurance PTO Paid Holidays Paid Parental Leave Employee Referral Program We are an Equal Opportunity Employer. Nothing in this job posting or description should be construed as an offer of guarantee of employment. #J-18808-Ljbffr
- ...bonuses Bonuses are available after conversion to perm and being 90 days on payroll. We pay bonus to all collectors 25% of late fees collected to accounts 11 to 60 days delinquent and 50% of late fees collected to accounts 61+ days delinquent. Average $400 - $800 in Bonus...SuggestedPermanent employmentContract workTemporary workWork at office
- ...contribution Wellness program with reward incentives Employee recognition and reward programs What will you be doing: As a Billing and Collect Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and...SuggestedFull timeTemporary work
- ...to make an impact on a global scale, come make a difference at Fiserv. Job Title About Your Role You will be responsible for the collection, via inbound and outbound dialing of unpaid consumer debt in a call center environment. Assign consumer debt inventory and be held...SuggestedTemporary workH1bWork at office
$16 per hour
...success and ready to seize a lucrative opportunity? We're currently hiring detail-oriented individuals to join our incentive-based collection team. If you have experience in call centers, collections, or a commission driven role and are looking to leverage your skills in...SuggestedHourly payFull timeTemporary workCurrently hiringWork at officeMonday to FridayFlexible hoursShift work- ...Analyze past due accounts to initiate collection procedures Processing incoming and outgoing calls pertaining to billing Update patient electronic profiles accordingly and provide excellent customer service Performs support for online authorization of routine services...SuggestedFull time
$14 - $16 per hour
...claims. Document Notes (Notes, Alert, FinNotes) in the patient accounts/claims to record steps taken to adjudicate the claims and collect balances and to document conversations with insurance/patients. Maintain documentation of all follow-up/collection activities including...Private practice- ...storage, scanning, and physical document management services. SUMMARY This position holds the responsibility to maintain the company’s collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to ensure...Work at office
$16.5 - $17 per hour
...Scope The collections support role is responsible for performing a variety of routine duties to assist in the collection of payment on delinquent accounts along with account monitoring and reporting. Education High school diploma or GED required Experience Accounts Receivable...Hourly payRemote workHome office$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 tough conversations professionally, stay organized, and get results. You’ll be responsible for: Contacting customers on past‑due accounts...Full time$40k - $45k
...Collections Specialist Location: Orlando, FL | Onsite Pay Rate: $40,000 - $45,000 We are seeking a motivated and detail-oriented Collections Specialist to join our client's team in Orlando, FL. You will be responsible for managing collections on outstanding consumer accounts...Local area$31.2k - $78.65k
...Job Title: Billing and Collections Specialist The Billing and Collections Specialist works with companies, institutions, and students to ensure invoices are issued and payments are received in a timely manner, minimizing accounts receivable aging. The role involves communication...Remote workFlexible hours- ...Description Accounts Receivable Collections Specialist Job type: Full-time About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8,000 products throughout 25 countries and across 10 key market sectors...Full timeTemporary work
$17 per hour
...What You’ll Do Collect bagged trash and cardboard from apartment doorsteps and take it to the on-site compactor. Service one or more nearby apartment communities during your shift, all within the same local area. Stay active by walking the property, climbing stairs, and...Hourly payFull timePart timeSecond jobLocal areaImmediate startLong distance10 hours per weekFlexible hoursShift workNight shift- ...Overview Billing & Collections Specialist (Government Contracting / Order-to-Cash). We are seeking a detail-oriented Billing & Collections Specialist to support our Order-to-Cash operations. This role will be responsible for managing billing activities, resolving invoice...
- A major healthcare organization in Town of Florida offers a position focused on billing management for patient accounts. The role involves coordinating with insurance payers, managing denials, and ensuring proper billing practices. Candidates should have at least 2 years...Work at officeRemote work
- ...At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Part timeCasual workFlexible hoursShift work
- ...outcomes, and support long-term owner satisfaction. At Vacatia, every role contributes to elevating the ownership journey. As a Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacatia’s financial...Work at office
- ...Require? At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Extra incomePart timeFlexible hoursShift work
- ...discrepancies. Maintains a variety of accounting records, reports, databases and files, ensuring accuracy and confidentiality of information collected, entered and/or transmitted. Completes a variety of accounting processes including payments, invoices, purchase orders, check...Temporary workWork experience placementWork at officeLocal area
$50k - $65k
Company Overview We are a dynamic and expanding financial services organization dedicated to providing reliable and efficient accounting solutions. Our company fosters a culture of integrity, teamwork, and continuous professional development. We are currently looking for...- Job Description We are seeking a detail-oriented individual with good communication to work in our Accounting Department. Job Types: Internship (paid), Part-time. Full-Time Responsibilities Work with accounting department team on all department functions. Assist with set...Full timePart timeFor subcontractorInternshipWork at office
- ...our most valuable resource — our PEOPLE! We invite you to explore our opportunities and grow your career with us. A Credit and Collections Specialist provides administrative and collection support for Director of Credit and assigned account portfolio. Partnering with...Temporary workWork at officeLocal area
- Eastern Metal Supply, Inc. is seeking a Credit Analyst under general supervision to analyze credit history and collect payments from customers in accordance with the Credit Policy. The role involves maintaining control of accounts, monitoring receivables, communicating...
- ...every treatment plan is an operational system designed to ensure care remains accessible, sustainable, and scalable. The Insurance Collections Specialist plays a critical role in that system. This is not simply collections. This is revenue recovery, payer advocacy, and...Work at office
- 6AM City, LLC is looking for a Medical Billing and Collection Specialist in the Town of Florida, New York. The specialist will be responsible for charge and payment entry, processing claims accurately, and following up on unpaid accounts with various insurance payers....
- MY BILLING COMPANY in the United States is seeking a detail-oriented medical billing specialist to support billing processes, coding accuracy, and patient data updates. You will handle past due accounts, patient profiles, and provider communications to ensure compliant...Full time
- One Hour Heating and Air Conditioning, 3800 Park Central Blvd North, Pompano, Florida, United States of America Job Description Posted Thursday, July 2, 2026 at 4:00 AM Job Description: One Hour Heating & Air Conditioning, an affiliate of Authority Brands Inc., is seeking...Work at office
- Duda Farm Fresh Foods is seeking a detail-oriented and motivated Accounting Assistant II to join our Accounting team in Belle Glade, FL. In this critical role, you will provide support to the Plant Controller by ensuring accurate and timely processing of financial transactions...Work at officeFlexible hours
- ...and preparing documents. Collaborate with the Transition Manager during the onboarding of new associations (e.g., vendor setup, W9 collection). Ensure compliance with internal controls and company policies. Communicate effectively with internal departments and external...Work at officeDay shift
- ...various GL account reconciliations, accounts payable and accounts receivable. Process incoming payment transactions. Oversee vendor collections, follow up on delinquent accounts. Assist with month end closing. Qualifications Have a minimum of 2 years of accounting...Weekly payTemporary workWork at office
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