Collections Representative
$23 per hourStrategic Staffing Solutions
Duration: 12-month contract with the chance of converting Pay Rate: $23/HR 3 days in office with 2 days work from home Position Overview: We are seeking a detail-oriented and customer-focused Financial Collections Specialist to support high-volume account resolution efforts on-site. This role involves reviewing financial records, verifying account information, and resolving delinquent accounts through professional and empathetic customer interactions. This is a phone-intensive position requiring strong multitasking skills, financial data accuracy, and the ability to navigate multiple systems simultaneously. Key Responsibilities Compute, classify, and record financial data related to customer accounts Review and verify transaction records for accuracy and completeness Track balances, payments, and account activity Negotiate payment solutions and resolve delinquent accounts Document account activity thoroughly and accurately Utilize Excel and internal systems to maintain financial records Communicate professionally via phone, chat, and email Ensure compliance with company policies and financial regulations Required Qualifications Minimum 3 years of experience in collections, financial services, or a related call center environment Strong multitasking abilities while handling high call volumes Proficiency in Microsoft Excel and Microsoft Word Experience using auto-dialer systems Comfortable working in chat and email-based communication tools Strong computer navigation skills and ability to manage multiple screens Ability to work independently in a remote environment Preferred Qualifications Prior experience in banking or financial service Experience resolving debt and negotiating payment arrangements Demonstrated empathy and customer service skills in sensitive financial situations Phone-based role requiring extended periods on calls #J-18808-Ljbffr Strategic Staffing Solutions
- ...Collections Representative Handle inbound and outbound phone calls related to delinquent accounts through automated and manual dialing systems. Communicate with members to understand the reasons for delinquency and provide customized solutions to improve their financial...SuggestedLocal area
- ...High School Diploma or General Equivalency Diploma required. Requirements: ~1 year of combined customer contact, sales, or collections experience in the financial services industry. ~ Strong verbal and written communication skills. ~ Preferred experience: 1...SuggestedLocal area
- ...Job Description Job Description We are seeking a motivated and detail-oriented Collections Specialist to join our banking client’s financial operations team. This role is responsible for managing delinquent accounts, maintaining compliance with federal and state regulations...Suggested
- Duties The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you ...Suggested
$16 - $18 per hour
#26-494 Apply X Facebook LinkedIn Email Copy Job Description The Centralized Collections Specialist is responsible for managing past-due accounts in a call center environment, primarily through outbound and inbound calls. This role focuses on collecting payments, negotiating...SuggestedHourly payWork at officeWork from home$23 per hour
...Job Description Collections Specialist Location: San Antonio, TX Duration: 12 months Pay Rate: $23/hr Position Overview The Collections Specialist works directly with members to resolve past-due accounts and identify appropriate payment solutions...$20 - $22 per hour
...addition this role protects the financial interests of USAA by communicating with members non-members and/or external third parties to collect and resolve delinquent accounts. Accounts are handled and worked in accordance with operational standards. Through 100% phone...Contract workTemporary workLocal area- Insurance Collector Business Center 1 University Health
- ...school graduate or equivalent is required. A minimum of (1) year's experience in hospital or physician billing, administration, collections and/or auditing is required. Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs. Must possess strong...
- POSITION SUMMARY/RESPONSIBILITIES Responsible for reviewing accounts to ensure accurate reimbursement. Identify payor issues affecting payment delays and follow-up with Managed Care. Contacts patients and other third party payor organizations to secure payment or arrange...Work at office
$16 per hour
...Collections Specialist SunStrong Management is a leading independent asset management and servicing platform specializing in residential and commercial solar energy portfolios. SunStrong provides end-to-end services including operations and maintenance, customer billing...Hourly payWork at officeRemote work$43.68k - $63.77k
...Member Debt Representative II At USAA, our mission is to empower our members to achieve financial security through highly competitive... ...communicating with members, non-members and/or external third parties to collect and resolve delinquent accounts. Accounts are handled and...H1bWork at officeLocal areaRemote workRelocation packageFlexible hours$19.5 per hour
...or some form of proof of education (GED, HSD, Associates, Bachelor’s all acceptable) Minimum of 1 year of recent experience in a collections call center environment Experience with a multi-line phone system Day to Day Insight Global is seeking a detail-oriented Collector...Contract work- ...Collections Specialist Solve problems. Build relationships. Keep things moving. Professional Financial Services (PFS) | Auto Finance THE OPPORTUNITY Collections isn't just about making a call and asking for a payment. It's about listening, understanding...Local areaAfternoon shift
- ...satisfaction. At Amazing Care, our mantra is simple, yet powerful: Let compassion and quality of service lead the way. Billing and Collections Specialist Role Overview: We are seeking a motivated Billing and Collections Specialist with experience in processing,...Weekly payFull timeWork at officeMonday to FridayWeekend work
$16.5 per hour
...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Description Job Description About the Role Are you a seasoned Accounts Receivable professional with a proven track record in collections and financial operations? We are looking for an experienced Accounts Receivable & Collections Specialist to manage our daily AR...Daily paidWork at officeMonday to FridayShift workDay shift
- ...Description Job Description Day to Day: Insight Global is seeking a detail-oriented Collector to join a firm focusing on collections of court fees and fines along with other portfolio types. The Collector is a crucial part of their team, tasked with managing a designated...
- Job Title Must have 5 years experience in corporate accounting for an oil & gas company. Responsibilities include: Responsible for 1M in assets Daily bookkeeping Weekly reports to CFO References required
- Accounting Office Associate – San Antonio, TXA growing organization in San Antonio is seeking an Accounting Office Assistant to support its accounting team. This is a great opportunity for someone who enjoys a mix of accounting and administrative work and wants to build...Work at office
- Accounting Assistant OpportunityTop Texas Law Firm is currently seeking an Accounting Assistant to join the team! This is an entry level opportunity for someone looking to begin or grow their professional career within the firm and Business Office.Job Summary:The Accounting...Work experience placementWork at office
- Accounting Assistant - CFS in San Antonio About the Company and Opportunity: CFS is thrilled to partner with a respected and long-established financial services firm in the San Antonio area. Our client is renowned for its commitment to excellence and client...Work at office
$18 - $20 per hour
...Insurance Billing & Collections Specialist Smile Brands is one of the nation's largest dental support organizations (DSO), and we... ...Partner with practice teams, internal departments, and payer representatives to resolve claim barriers and reduce avoidable denials....Full timeWork at officeLocal areaWork from homeMonday to FridayFlexible hours2 days per week- ...compliance with all applicable tax laws (monthly sales tax, annual franchise and income tax) and financial regulations. Support collections efforts by placing collection calls/correspondence and following up on payment status. Communicate with external accountants...Work experience placementWork at office
- ...Student Accounts Representative (Part-time) Staff Pool Part-time System Wide Part-time Oct 3, 2025 - Jan 1, 2028 Description: EEO Statement Houston Community College does not discriminate on the bases of race, color, religion, sex, gender identity and...Part timeInterim roleWork at office
- ...requisitions, and distribution logs Prints, sorts, and issues a variety of checks, including payroll distribution for the County Collects, receives, and processes payments in cash or check using a computer cashiering system Acts as backup to office receptionist, greeting...Work at office
- Accounting Clerk IWe are seeking an Accounting Clerk I to join our team in San Antonio. This role supports the day-to-day functions of the accounting department, including accounts payable, accounts receivable, billing, and administrative accounting activities.This is an...
- Elwood Staffing - [Accounting Clerk] As an Accounting Clerk at Elwood Staffing, you'll: Perform data entry and maintain financial records; Reconcile bank statements and assist with month-end closing; Prepare invoices and process accounts payable and receivable; Assist in...Immediate start
- ...cash requirements for the payable dates. Reconciles bank balances on a daily basis. Rebate and incentive verification and collection. Works closely with Warranty Administrator on submission of all warranties and aftermarket and handling of warranty and aftermarket...Work at officeLocal area
- Accounting Clerk Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties. Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable. ...Work at office
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