Collections Agent
Radius Global Solutions
First Party Debt CollectorRadius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team.The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required.Essential FunctionsPlace outbound telephone calls to Consumers regarding delinquent accounts and negotiate repayment options.Field inbound telephone calls from Consumers regarding delinquent accounts and negotiate repayment options.Update collection notes and change account statuses based on established procedures.Review accounts to be recommended for Legal referral.Participate in regular meetings and communicate opportunities for process improvement.All other duties as assigned.Minimum QualificationsPrevious legal collections experience a plus.Previous collections, customer service, sales, or telemarketing experience required.Regular attendance and adherence to a set schedule required, which includes breaks and lunches.Strong oral communication and interpersonal skills required. Must be an active listener.Excellent computer navigation skills required.Experience using CRS and automated dialers preferred.High School diploma or equivalent required, some post-secondary education a plus.Working knowledge of and willingness to comply with the Fair Debt Collection Practices Act (FDCPA), as well as state and federal collection laws required.Background checks and drug screens are performed.Equal Employment Opportunity: Disabled/Veteran
- ...Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In...SuggestedCurrently hiring
- ...DASMEN Residential is seeking an organized and detail-oriented Collections Specialist to be based out of the Ramsey, NJ headquarters. The ideal candidate for this role will have experience in collections, accounting/finance, administration, and industry experience in property...SuggestedTemporary workWork 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...SuggestedExtra incomePart timeImmediate startFlexible hoursShift work
$21 - $25 per hour
Job Description Job Description PremierPro Billing is a fast-growing medical billing company located in Wyckoff, NJ. Our mission is to relieve the medical providers we work with from the administrative burdens that come with medical billing. We are seeking to expand...SuggestedHourly payFull timePart timeWork at officeRemote work- ...Collections Specialist We are recruiting for an experienced collections specialist to help a wholesale company reduce its DSO. The role will be for approximately four months, with the ability to extend beyond. You will be working closely with the company's finance team...Suggested
- ...classification team responsible for the identification of priority issues for examination. Works in partnership with the Senior Revenue Agent in developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and...
$24 - $27.5 per hour
...Support payroll data entry including work hours, job numbers, and cost codes Assist with accounts receivable processes and make collection calls when assigned Handle incoming and outgoing accounting mail, including postage processing Reconcile credit card transactions...Hourly payPermanent employmentFull timeTemporary workLocal areaMonday to Friday$25 - $30 per hour
Overview JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts receivable, property management, or a related field. They possess...Full timeWork at officeLocal area- ...MedWiz Pharmacy Collections SpecialistThe Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment...Work at office
- Core Development Group LLC is seeking a Senior Staff Accountant to support accounting operations, financial reporting, and project accounting for renewable energy projects. You will ensure GAAP compliance and partner with internal teams to deliver timely project and financial...
$21 per hour
Earn reliable extra income close to home with a consistent evening schedule. 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 is ideal...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- General Accounting Clerk Our client is seeking General Accounting Clerk for an ongoing temporary employment contract. You will compile data, compute charges, and prepare invoices. Responsibilities: Calculate costs of goods and services Track and record deliveries...Ongoing contractPermanent employmentFull timeTemporary workWork at office
$1,000 per month
...develop and maintain referral sources. Meet with prospective clients at outside locations. Make in-person calls on real estate agents, financial advisors and other potential referral sources to develop borrower leads. Engage in marketing and promotional...- ...and lifting (up to 30 lbs, heavier with assistance) Indoor and outdoor work environments with exposure to temperature changes, refrigeration/freezers, and occasional noise Occasional exposure to cleaning agents, sharp objects, and commercial equipment #J-18808-Ljbffr...
- Job Description Job Description Benefits: ~401(k) ~ Competitive salary ~ Dental insurance ~ Health insurance ~ Paid time off ~ Vision insurance Opulence Home Equity is seeking an experienced and detail-oriented Reverse Mortgage Processor to join our...
$32 per hour
...Responsibilities Investigate invoice disputes, deduction claims, credit memos, and short payments Contact customers via phone/email to collect outstanding balances and resolve payment delays Manage a portfolio of customer accounts and monitor aged receivables Perform...Hourly payFull timeTemporary workImmediate startRemote work- ...Borrower Communication - Engage with senior clients and their families with patience, professionalism, and clarity. Document Management - Collect, review, and validate sensitive borrower documentation in line with FHA/HUD requirements. Regulatory Precision - Apply a working...
- ...Serve as the central liaison, maintaining consistent, professional updates with all stakeholders. Document Review & Verification: Collect, review, and validate borrower documentation, resolving issues proactively. Compliance & Guidelines: Apply investor, agency, and company...Flexible hours
- ...Support the monthly billing and invoicing process, including customer billable expenses Assist with accounts receivable activities and collections efforts Manage and respond to state payroll tax notices Help maintain accurate records for company assets, liabilities, and...Local areaRemote work
$20 - $22 per hour
Part-Time Accounting Assistant The Henry Kaufmann Campgrounds (HKC) is seeking a part-time accounting assistant to work at our Pearl River site. This 25-hour a week position, paying $20 to $22* an hour, is primarily responsible for accounts payable and receivables...Part timeSeasonal workWork at office$56k - $60k
Accounting AssistantWe are looking for a detail-oriented and reliable Accounting Assistant to join our accounting team. The ideal candidate will have experience in general accounting and financial reporting. This role offers an excellent opportunity to grow.Key Responsibilities...Full timeTemporary workFor subcontractorWork from homeFlexible hours- ...our dedication to delivering advanced wireless solutions as simple, scalable offerings for our customers. We are seeking a Data Collections Specialist to support our National Team. This role is ideal for candidates who are flexible, hands-on, and eager to travel, as it...InternshipImmediate startRemote workFlexible hours
- Overview Konica Minolta currently has an exciting opportunity for a Billing Specialist! The Billing Specialist plays a critical role in ensuring the accurate and timely generation of customer invoices in alignment with corporate billing standards. This position supports...For contractorsWork at office
- ...outstanding balances. The person in this role will contribute to timely cash posting, invoice-related activities, and commercial collections while helping maintain reliable financial records. Responsibilities: • Process incoming payments and apply cash accurately...Long term contractWork at office
- Job Info Job Identification 20261454 Job Category Finance Posting Date 08/20/2026, 01:06 PM Job Schedule Full time Job Shift Day Locations St. Joseph's University Medical Center (On-site) Hourly Salary Range 27.40 - 38.35 St. Joseph's HealthHourly payFull timeShift work
- Job Description Job Description JOB SUMMARY: Supports core accounting operations including monthly close, GL review, bank reconciliations, financial statement preparation, and coordination with external CPAs. Assists with consolidation and intercompany reconciliations...
- ...employees with a robust benefit package: residents: Please see CrossCountry’s privacy statement for information about how CrossCountry collects and uses personal information about California applicants.CrossCountry Mortgage supports equal employment opportunity in hiring,...Temporary workWork at officeLocal area
$48k
Job Description Job Description Description: DASMEN is seeking to hire a full-time Accounting Assistant. We are looking for a person, detailed oriented, organized and who's fast pace and able to multitask. Duties and Responsibilities Perform clerical duties...Full timeTemporary workWork at office- US Oncology Inc. is seeking an Insurance Specialist in Hackensack, NJ, to ensure accurate billing and timely payments. The position requires a minimum of four years in medical billing and knowledge of oncology coding. The role offers a full-time opportunity and includes...Full time
- About the Role: We are seeking a detail-oriented and personable Billing Specialist to join our finance team. While corporate billing experience is ideal, we are open to recent college graduates with any accounting background who demonstrate a strong personality and eagerness...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Agent. Be the first to apply!



