AR Collection Specialist - Resolve Delinquencies & Payments
6AM City
6AM City, LLC is seeking an AR specialist to join a growing team in the Alpharetta Area. You will assist in the collection of overdue payments and debts, contributing to the overall success of the organization. The ideal candidate should have at least one year of experience in collections or customer service, with strong communication, negotiation, and conflict resolution skills. This is an exciting opportunity to be part of a dynamic team focused on excellence. #J-18808-Ljbffr
$27 - $29 per hour
...DeKalb Health is seeking a Collections Specialist based in New York who will be responsible for collecting outstanding debts and ensuring timely payments. You will communicate directly with customers, helping them resolve payment issues and managing disputes effectively...SuggestedHourly payFull time- ...Healthmark Group is looking for a Collections Specialist to join their operations team in the United States. The successful candidate will be... ...accounts receivable, contacting customers for outstanding payments, and ensuring timely payment of invoices. Requirements include...SuggestedWork at officeRemote work
$70k - $80k
...Construction Accounts Receivable & Collections Specialist NYC (Hybrid) Constrafor... ...customer. The Construction AR & Collections Specialist is... ...client funding (e.g. client payment plans, contract extensions,... ...ongoing portfolio delinquency levels. This role reports directly...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal area- ...oriented and results-driven Collections Specialist to support accounts... ...overdue accounts, resolving billing issues, processing payments, and working with customers... ...maintain accurate records of delinquent balances Contact... ...financial reporting and AR tracking activities Cross...SuggestedFull timeWork experience placementRemote workMonday to Friday
$80k - $90k
...dedicated Billing and Collections Specialist to join our finance... ...other channels to secure payment commitments Negotiate... ...necessary Escalate delinquent accounts according to... ...payment questions Resolve billing disputes and... ...Prepare and maintain AR aging reports Deliver...SuggestedWork at officeHome officeFlexible hours- Overview The Collections Specialist is responsible for managing the... ...to navigate complex payment scenarios involving... ...reconcile discrepancies, and resolve unapplied funds... ...Prepare weekly AR status reports for management... ...when accounts become delinquent Required Skills &...Full timeWork at officeMonday to Friday
- A restoration services company is seeking a Collections Specialist to manage accounts receivable and ensure timely collection of outstanding balances. This full-time position requires strong communication skills, attention to detail, and experience with accounting systems...Full timeMonday to Friday
- ...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...Work at office
$19.87 per hour
...the Role We are seeking Federal Collection Specialists with extensive experience to join... ...Collection Specialist is responsible for resolving outstanding government-related... ...calls with debtors to resolve delinquent accounts Negotiate payment arrangements while maintaining...Hourly payTemporary workLocal areaRemote work- ...are seeking a detail-oriented Collections Specialist/Analyst to join our team. In... ...past-due balances, negotiate payment terms, and ensure commitments are met. Research and resolve billing discrepancies, missing... ...role, with exposure to AR/Credit systems Experience working...Full timeContract workTemporary workFor contractorsCasual workRemote workFlexible hours
$18 - $20 per hour
...Collections Specialist Healthmark Group Remote, Other / Non-US, United States... ...accounts, and ensuring timely payment of outstanding invoices.... ...collection efforts based on account delinquency Maintain accurate and up-to... ...all collection activities Resolve payment discrepancies and...Full timeWork at officeRemote work$75k - $85k
...Collections Specialist Fairstead is a purpose-driven real estate firm dedicated to building... ...relations. Monitors resident ledgers, delinquency reports, uncollectible rent, and... ...and adjust as needed. Research and resolve payment discrepancies/resident's queries as...Work at officeFlexible hours- ...Industrial/ Manufacturing collections experience only.... ...experience as a Collection Specialist or similar role • Knowledge... ...account adjustments, resolve client discrepancies and short payments. • Manages assigned... ...for reducing delinquency for assigned accounts....
- ...Solution Group is seeking a Collections Specialist on behalf of our client, a... ...specializing in debt prevention, delinquency management, and legal... ...-due accounts, negotiating payment solutions, and supporting overall... ...with internal teams to resolve disputes and payment...Work at office
$48.45 - $52.5 per hour
...Revenue Management Team as a Collections Specialist located in our New York... ...will assist with collections, AR analysis, e-bill invoice rejections... ...Contacts clients regarding payments and assess the... ...analyzes short payments and resolve in a timely manner Proactively...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours- ...Vercel is hiring a Collections (Accounts Receivable) Specialist to join our Finance team in the United States. You'll manage day-to-day AR operations, including cash application, collections, and billing support. Ideal candidates have 3–6 years of experience in AR or Order...Flexible hours
- ...A staffing and recruiting firm is seeking a Collections Specialist to manage overdue accounts in a fully remote environment. The ideal candidate... .... Responsibilities include contacting customers for payments, processing payments, and collaborating cross-functionally....Remote work
- ...focus on accounts receivable and collections? We are seeking a Home... ...timely cash collections and resolving complex reimbursement issues... ...to ensure timely and accurate payment Perform detailed payment and... ...comfortable navigating billing and AR systems High attention to...Temporary workFlexible hours
- ...financial technology company is seeking an Outbound Collections Representative to manage delinquent accounts through proactive customer contact.... ...will manage 150-200 calls daily, negotiate payment arrangements, and resolve customer concerns with professionalism. Candidates...Daily paidRemote work
- ...Management LLC is seeking a Representative II for Collection Services to facilitate payment collection from delinquent client accounts. The successful candidate will... ...collection efforts, manage client interactions, and resolve billing issues. The role requires a high school...Work at office
- ...We are looking for a Senior Collections Specialist with public sector experience... ...understand how government payment processes work, including annual... ...teams to identify and resolve payment blockers. You will help... ...reporting, cash forecasting inputs, AR aging reviews, and support...Contract workWork at officeLocal areaRemote workWork visaFlexible hoursShift work2 days per week3 days per week
- ...Position Overview Reporting to the Hospital Collections Supervisor, the AR Team Lead supports the Accounts Receivable team by performing... ...internal departments including billing, coding, and payment posting to resolve outstanding balances. Recommend account adjustments or...Contract workWork 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...Flexible hours
- ...Solutions is seeking a detail-oriented Accounts Receivable Collections Specialist for a part-time position in New York City. The role involves... ..., and communicating effectively with customers regarding payments. Candidates should possess strong organizational skills and...Hourly payPart time
- ...AP) and Accounts Receivable (AR) Specialist Location: Remote (Must be... ...effectiveness of our billing and vendor payment processes. Role Overview As... ..., oversee past due collections, maintain our billing platform... ...accelerate collections and resolve disputes. Maintain and...Weekly payFull timeFor contractorsRemote work
$20 - $23 per hour
...ideal candidate will have 2 to 3 years of accounts receivable experience. Responsibilities include posting payments, resolving discrepancies, and assisting the AR department with reports. Compensation ranges from $20.00 to $23.00 per hour, with a schedule of Monday to Friday...Hourly payFull timeMonday to Friday$21 - $31.95 per hour
...directly to the Revenue Cycle Manager, Revenue Cycle AR and Follow-Up Specialist isresponsible for managing the accounts receivable... ...the revenue cycle. This role involves ensuring timely collection of payments, resolving claim denials, and maintaining accurate financial...Full timeTemporary workLocal areaFlexible hours- ...Newport Academy is seeking a Collections Specialist to manage accounts receivable and optimize collections for our psychiatric healthcare services... ...volume collections experience preferred. The role entails resolving insurance discrepancies and providing exemplary customer...
- ...The **DCX Client Services - Home Based AP/AR Accounting Assistant** will work as a... ...all clients upon order completion* Make collection contacts on a routine basis* Issue past-due... ...supervisors, including researching, tracking, and resolving accounting problems**About DCX**DCX is a...Full timeContract workWork at officeWork from homeMonday to FridayShift work
- ...Nilachal Credit Management is seeking a Field Collection Executive in the United States responsible for managing debt collections by visiting clients, collecting payments, and supporting the resolution of payment-related issues. This role ensures the prompt recovery of...
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