Recovery & Collections Specialist - Delinquent Accounts
Blue Chip Talent
A talent solutions provider is seeking an Account Recovery Specialist in Fort Worth, Texas. The position involves managing delinquent consumer accounts and securing payment commitments. You will initiate calls, negotiate solutions, and follow up on arrangements. Required qualifications include 1+ years in consumer collections and high school diploma. This role offers a chance to work in a dynamic environment with industry-leading benefits. #J-18808-Ljbffr Blue Chip Talent
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Recovery & Collections Specialist - Delinquent Accounts in Fort Worth, TX vacancy
- ...then you belong at Ambipar. Collections Specialist Position Summary The... ...and collecting outstanding accounts receivable and minimizing overdue... ...reports on collection status, delinquency trends, and account... ...business continuity, and disaster recovery. Through our Witt O'Brien's...AccountsHourly payFull timeTemporary workWork at officeMonday to Friday
- Collections SpecialistWe are looking for a Collections Specialist to immediately join a team on a contract basis with the potential... ...position focuses on managing account receivables, communicating... ...account activity to identify delinquent payments, document collection...AccountsPermanent employmentContract workImmediate start
- Senior Collections SpecialistAre you looking for an opportunity to truly... ...Senior Collections Specialist will be responsible for managing... ...and collecting outstanding accounts receivable and minimizing overdue... ...on collection status, delinquency trends, and account performance...AccountsFull timeTemporary workWork at officeMonday to Friday
- XPO is seeking a Collections Specialist for a hybrid role in the US. You will handle high-volume accounts, generate and analyze AR reports, and coordinate with internal teams to resolve delinquencies. Proficiency in Excel and MS Office is required, with knowledge of Mainframe...Accounts
- ...services organization, is seeking a skilled Account Recovery Specialist . This role is responsible for managing delinquent consumer accounts, securing payment commitments... ...Required Minimum 1 year of consumer collections experience (credit card, personal loans, student...Accounts
- World Acceptance Corporation in North Richland Hills, TX seeks a Financial Services Representative to drive loan sales, manage delinquent accounts, and support tax preparation services. You will conduct high-volume outbound calls, meet with customers in person, and help...Accounts
- ...long-term growth across its portfolio of companies. Collections & Account Support Specialist Position Summary The Collections Specialist is responsible... ...contribute to improving cash flow, reducing delinquent balances, and achieving departmental performance goals...AccountsTemporary workWork at office
- Ambipar seeks a Collections Specialist to manage outstanding accounts receivable, minimize overdue balances, and maintain positive customer relationships. This full-time temporary role in Fort Worth, TX involves contacting customers, negotiating payment plans, and resolving...AccountsFull timeTemporary work
- Whitley Penn is seeking a Collections Coordinator in Fort Worth to join our Revenue Practice Management team. This full-time, in-office role focuses on managing client accounts, initiating collections, and resolving discrepancies while maintaining confidentiality and accuracy...AccountsFull timeWork at office
$23 - $25 per hour
...pay range $23.00/hr - $25.00/hr Primary Responsibilities: Make collection calls to resolve outstanding balances while preserving strong... ...ensure timely fulfillment and customer satisfaction. Reconcile accounts accurately and promptly to maintain up-to-date portfolio...AccountsFull time- Accounts Receivable CoordinatorWe are looking for an Accounts Receivable Coordinator to... ...Provide excellent customer service regarding collection issues.Responsible for monitoring and... ...refunds, account adjustments, monthly delinquency notices, credit memos and the...Accounts
- ...Better Known as, Your Next Destination)Collect past due payments and negotiate payment... ...Effectively navigate multiple systems to review account information, process payments and... ...attempt contact with, customers who are delinquent.Monitor and ensure regular follow up on...AccountsFull timeTemporary work
- ...Job DescriptionTitle: Senior Account Associate - Commercial LinesWork Mode: Remote/ Eastern and Central Time Zones Only |... ...included.Accounts Receivable:Monitor reports and take action on delinquent accounts, collecting outstanding balances.System Maintenance:Maintain agency...AccountsContract workRemote work
- ...ll love this jobThe Director of Service Recovery provides strategic direction in the... ...course, any legal obligations including any collective bargaining obligations.Lead the... ..., fostering operational excellence and accountability in daily activitiesFocus on enhancing customer...AccountsWork experience placementFlexible hours
$28 - $32 per hour
...Full-time Description Job Summary The Accounts Payable Coordinator will work with the Accounting Team to receive and process invoices from vendors, prepare checks, and assist with other daily responsibilities to ensure successful processes across the company...AccountsFull timeFlexible hours$18 - $26 per hour
...medicine and hospital medicine services. Job Responsibilities Review accounts receivable (AR) by payer daily to meet reimbursement goals and... ...on all quality assurance audits. Collaborate with coding specialists to address denial issues related to ICD‑9, ICD‑10, CPT, and...AccountsHourly payLocal area- ...Accounts Receivable Manager TX North Richland Hills - North Richland Hills, TX 7618... ...invoicing, issuing credit/debit memos, collection and cash application activities, and timely... ...policies and procedures to minimize delinquencies and improve cash flow Work with internal...AccountsFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...research, establish credit limits, and approve orders within company guidelines. You will contact customers for payment on past-due accounts and review contracts to ensure risk is managed. The role emphasizes building relationships with accounts receivable and sales,...Accounts
- ...nation’s leading audit, tax, and advisory firms, is looking for an Accounts Receivable Coordinator to join our team! The Accounts... ...plays a key role in managing client accounts, ensuring timely collections, resolving discrepancies, while being a supportive team player...AccountsFull timeWork at officeLocal areaMonday to Friday
- ...Accounts Receivable Specialist The Accounts Receivable Specialist maintains billing and processes incoming funds. They are responsible for entering and posting daily deposit in accounting system. Job Responsibilities Include: Maintaining the billing system...AccountsWork at office
- ...Development Responsibilities - Post invoices - Reconcile statements - Disburse checks - Balance statements and finalize data - Prepare accounts for payments and verify data in system - Follow up on past due accounts and returned checks Qualifications - Experience using a...AccountsFull timeLocal area
- ...Worth, TX is seeking an experienced AR Specialist to join their team on temp-to-hire basis... ...customer disputes, and driving collections in a construction-related environment .... ...Responsibilities: Manage and collect on past-due accounts Research unpaid invoices and...AccountsTemporary work
$19 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Coordinator to join their team on a contract-to-hire basis. If you have a background in construction accounts receivable, AIA billing, retainage tracking, and collections, this could be an excellent opportunity to join a stable organization with long-term potential. What...AccountsContract work
- ...the leading convenience retailers in the United States. For more information, visit . Position Responsibilities: Oversee accounts payable to nontrade associates to ensure correct sorting, matching, entry, and approval of invoices and receipts including real estate...AccountsFull timeTemporary workFlexible hours
- ...The Accounts Payable (AP) Coordinator II is responsible for the accurate and timely processing and payment of inventory-related supplier invoices, including exception-based, EDI and non-EDI, invoice activity within applicable Procure-to-Pay and ERP systems. This role...AccountsWeekly payFull timeWork at officeLocal areaRelocationRelocation package
- We are looking for an Accounts Receivable Specialist to join a team in Fort Worth, Texas on a Long-term contract-to-permanent basis (~6 months on... ...receivables aging on a regular basis and take timely action to collect overdue balances. • Research account issues such as short...AccountsLong term contractPermanent employmentContract work
- ...completing tax forms. The ideal candidate is detail-oriented, highly organized, and has a strong understanding of best practices in accounting. Responsibilities Enter financial data and transactionsVerify the accuracy of transactions that have been enteredPrepare monthly...Accounts
- ...About this position Job Title: Billing and Collections Specialist Company: Dry Force Location: Irving TX About Dry Force: Dry Force is a leading... ...relationships. Key Responsibilities: Collections: Monitor accounts receivable to ensure timely payment collection from clients...Work at office
$65k - $75k
...is adding a Bookkeeper to their team!!! The bookkeeper maintains accurate financial records by recording transactions, reconciling accounts, managing invoices/payments, preparing basic financial reports, and ensuring compliance with accounting standards such as GAAP....AccountsContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Recovery & Collections Specialist - Delinquent Accounts. Be the first to apply!
Related searches
- credit collections specialist Fort Worth, TX
- credit controller Fort Worth, TX
- debt collector Fort Worth, TX
- revenue agent Fort Worth, TX
- collections representative Fort Worth, TX
- collection specialist Fort Worth, TX
- collection agent Fort Worth, TX
- collections work from home Fort Worth, TX
- billing collections Fort Worth, TX
- waste collection Fort Worth, TX




