Hybrid Collections Specialist II - Negotiation & Recovery
USALLIANCE Financial
USAlliance Federal Credit Union in Chelmsford, MA is seeking a Collections Representative responsible for managing delinquent loans and share accounts. You will work independently, contacting members, negotiating payment plans, and maintaining accurate records in a hybrid work environment. The ideal candidate will have 2-4 years of experience in collections, excellent communication skills, and comprehensive knowledge of MS Office. The position offers competitive salary and benefits, including a generous 401K match. #J-18808-Ljbffr USALLIANCE Financial
$25.24 - $30.92 per hour
...an alternative application process. Collection Specialist II Full-time Regular Chelmsford, MA, US... ...maximum coverage of account queues. Negotiate payment plans with members using advanced... ...unique collections cases. What We Offer Hybrid Schedule (min 3 days in office to...SuggestedHourly payFull timeH1b$17.98 - $32.12 per hour
A healthcare organization is seeking a full-time Billing Support Specialist based in Chelmsford, MA, following a hybrid work schedule. Responsibilities include answering high volume calls, resolving billing issues, and processing payments. Qualified candidates should have...SuggestedHourly payFull time$17.98 - $32.12 per hour
...This position follows a hybrid schedule with 2 in-office days per week. Our office is... ...patients and insurers during financial collection discussions Works toward monthly goals of... ...balances such as contacting patients directly, negotiating payment arrangements and settlements,...SuggestedHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work2 days per week- ...Job Summary Auto Use is seeking a motivated and experienced Collections Specialist to join our growing team in Andover, MA. This position is... ...dealer customer accounts with outstanding balances, negotiating payment arrangements, and ensuring timely collections while...SuggestedFull timeWork at office
- ...Billing And Collections Specialist The Billing & Collections Specialist performs a variety of tasks associated with the Billing and Collections of open Accounts Receivable and is responsible for providing quality customer service while collecting on assigned outstanding...SuggestedFull timeContract workH1bWork at office
- ...Data Collection Specialist Company Overview Communication Technology Services (CTS) is one of the largest integrators and managed service providers in the U.S., specializing in the design, installation, and support of Distributed Antenna Systems (DAS), Small Cell...InternshipImmediate startRemote workFlexible hours
- ...Customer Service Representative II A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity since...Flexible hours
- Bruker Daltonics in Billerica, MA is seeking a Senior Accounts Receivable Specialist with expertise in dispute management and collections. This hybrid role requires onsite presence at least two days a week, focusing on high-quality accounts receivable dispute management...2 days per week
- ...Credit & Collections Specialist We are seeking a detail-oriented and analytical Credit & Collections Specialist to manage our accounts receivable portfolio. This is a 100% on-site position reporting directly to the Director of Credit & Collections. The ideal candidate...
- Symbotic is seeking an Accounts Receivable Specialist based in Wilmington, MA. In this pivotal role, you'll manage sales orders and invoicing... ...the ability to work in a fast-paced, dynamic environment. A hybrid work model is available, promoting work-life balance while...
- ...various channels including email and phone. You will collaborate with field sales and marketing teams to generate leads while working a hybrid schedule primarily out of Burlington, MA or Leawood, KS. Ideal candidates will have a Bachelor’s degree in a related field,...
$23 - $33.35 per hour
...estate—where your work builds more than properties; it buildscommunity. We’re looking for an organized and detail-oriented Collections Specialist to help manage rent collections and resident accounts for one of our communities. What You’ll Do Process rent payments and...Work at officeMonday to Friday$18 - $32 per hour
UnitedHealth Group in Chelmsford, MA is looking for a Medical Billing Coordinator for a full-time hybrid role. This position involves coordinating provider education, reviewing billing inquiries, and supporting leadership with administrative tasks. Ideal candidates will...Hourly payFull timeWork at office- ...Credit And Collections Specialist What You'll Do: As a Credit and Collections Specialist, you'll be on the front lines of managing accounts, ensuring timely collections, and resolving issues that impact both our business and customers. Your key responsibilities will...Work at office
$5,000 per month
...credit policies and procedures, managing accounts receivable collections, and analyzing customer credit accounts. This role resolves disputed... ...a high-volume environment. Strong customer relationship, negotiation, and professional interpersonal skills with the ability to...Permanent employmentFull timeWork at office- ...Job Title Billing and Collections Specialist Role Summary The Billing & Collections Specialist manages open Accounts Receivable, providing quality customer service while collecting outstanding balances. The role involves managing high‑risk accounts, identifying denials...Contract workWork at office
- John M. Corcoran & Company in Lawrence, Massachusetts, is seeking a detail-oriented Collections Specialist to assist with rent collections and manage resident accounts. This role involves processing payments, monitoring delinquent accounts, and communicating with residents...
- ...The ideal candidate will have a CPA certification and at least 8 years of accounting experience with strong leadership skills. This hybrid role requires working in the office 3 days a week and offers benefits, including health, dental, vision insurance, and...Work at office3 days per week
- ...effort to say "yes" to accommodate internal and external member needs. Communicates credit decisions to prospects and members and negotiates specific loan conditions within parameters defined by policy and credit decisions. Demonstrates proficiency in pipeline...Immediate start
- ...Job Description Job Description We are looking for a Collections Specialist to support receivables management for a manufacturing organization... ...to review overdue balances, clarify billing questions, and negotiate appropriate repayment arrangements. • Research account...Long term contract
- ...Interviews business loan applicants; researches business; collects and analyzes tax and financial information to determine the current... ...Ability to motivate and influence others. Advanced negotiation and conflict resolution skills are required, including the ability...Work at officeLocal areaImmediate startRemote work
- Enovis Corp is seeking a Billing & Collections Specialist to join our team in Billerica. You will be responsible for managing high-risk accounts, ensuring timely collections, and providing exceptional customer service. This role requires a minimum of 5 years in medical...
- Enovis™ is seeking a Billing and Collections Specialist to join their Revenue Cycle Management Team in Billerica. This role involves managing patient accounts, collections, and ensuring exceptional service through timely billing and communication. The ideal candidate will...Work at office
- A leading HVAC distributor in Wilmington is seeking an AR and Collections Assistant responsible for managing a customer portfolio, building relationships, and ensuring timely payment of balances. The ideal candidate will engage in proactive collection calls, prepare certified...
- RDSolutions in Burlington, Massachusetts is seeking part-time employees with flexible schedules. Ideal candidates are retirees looking for additional income. The role emphasizes reliability and offers comprehensive initial training, as well as identity theft protection ...Part timeFlexible hours
$17.98 - $32.12 per hour
...Job Title This position follows a hybrid schedule with 1 in-office day per week. Our office is located at 228 Billerica Rd, Chelmsford, MA. Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work1 day per week- Enovis seeks a Billing and Collections Specialist in Billerica to handle Accounts Receivable and ensure timely collections. The role requires a strong background in medical billing and a commitment to providing exceptional customer service. Candidates must have at least...Work at office
- ...organized, and proactive professional who excels at building relationships and resolving payment issues. The Accounts Receivable Collections Specialist will be responsible for managing outstanding customer balances, maintaining positive client relationships, and ensuring...Full timeTemporary workCasual workWork at office
$19.25 - $21 per hour
...making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders... ...in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered... ...Debt collectors must have strong negotiation skills Excellent communication...Hourly payWeekly payFull timeWork at officeMonday to FridayFlexible hours$48k - $50k
...and our customers. Position Type: Full-Time | In-Person or Hybrid preferred Remote: Remote Office Location (if not fully remote... ...with your paired LOs. Assist with rate locks, rate negotiations, pricing, and concessions (must be licensed or fully willing to...Full timeWork at officeImmediate startAfternoon shift
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