Hybrid Collections Specialist - Drive Payment Recoveries
GFL Industries
GFL Environmental is hiring a Collections Specialist in Michigan to join a dynamic team focused on reducing aging A/R through client communications and data review. This hands-on role involves daily calls, payment investigations, and collaboration with clients and staff to resolve delinquencies. Ideal candidates have at least 2 years of collection experience, strong math and computer skills, and the ability to work in a hybrid office environment. #J-18808-Ljbffr GFL Industries
- GFL Environmental Inc. is seeking a Collections Specialist in Michigan to join our team in Southfield. The role focuses on reducing aging of client... ...strong math and computer skills, and the ability to work a hybrid schedule, both independently and as part of a team, with...Suggested
- ...Collection SpecialistReady to elevate your career? GFL is expanding!... ...hunting for our next Collection Specialist in Michigan—someone ready to... ..., conversations, and payment commitments with customersMonitor... ...in indoor office environment Hybrid scheduleNoise level is usually...SuggestedWork at officeFlexible hours
- Diversified Members Credit Union in Clawson, MI is seeking a Payment Solutions Specialist to handle bankruptcy paperwork, file workout plans, and... ...with our attorney and management. You will manage collection files, update notes in our system, and ensure timely processing...SuggestedWork at office
- Greyson Clothiers, LLC is seeking an Accounts Receivable Credit & Collections Specialist in Detroit for a hybrid role (1 day in office). You will manage AR, credit and collections, run credit checks, and maintain customer records to support wholesale and B2B transactions...Suggested
- ...Services is seeking an Accounts Receivable Coordinator to manage commercial collections across two business units and maintain positive customer relationships. The role emphasizes learning payment patterns, adjusting collection approaches, and ensuring timely payments...Suggested
- YES Communities in the United States is seeking a Collector to manage rent and utility payments and address delinquencies. You may cold call, visit residents, and use texts and emails to resolve overdue accounts, while handling general office tasks. Responsibilities include...Work at office
$17 per hour
...10:30am to 7pm and 11:30am to 8pm shifts hybrid after training. Hybrid schedule is based... ...Respond to questions related to mortgage payments, escrow accounts, homeowners insurance coverage... ..., we work with progressive leaders to drive change. That's the power of true...Contract workTemporary workWork at officeRemote workShift work- ...denial management, and revenue recovery processes. In addition to... ...reducing denials, improving collections, minimizing revenue leakage,... ...· Review various reports to drive timely follow-up on unpaid, denied... ...authorization of concerns affecting payment. · Collaborate with Coding,...Work at office
- Greyson Clothiers seeks a Credit & Collections Specialist to join the Accounting team in Detroit. You will manage daily AR, credit decisions, and... ...B environment, ensuring accuracy and timely cash flow. This hybrid role reports to the Accounts Receivable Manager; requires 3+...
$28 - $33 per hour
...B2B Collections Specialist LHH Recruitment Solutions is supporting a client in Troy, Michigan that is seeking a B2B Collections Specialist... ...email, and written correspondence Research and resolve payment discrepancies, billing issues, and account disputes Review...Hourly payPermanent employmentContract work$28 - $33 per hour
...B2B Collections Specialist Troy, MI | Fully On-Site | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting... ..., and written correspondence Research and resolve payment discrepancies, billing issues, and account disputes...Hourly payPermanent employmentContract workTemporary workLocal area- ...looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home... ...process from completed move through to final payment collection. Monitor accounts receivable and...Work at officeRemote workWork from homeRelocation
- ...orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the... ...Position Summary: The Patient Collections Specialist (PCS) serves as the primary... ...billing inquiries, negotiates patient payment arrangements, and resolves account disputes...Work at office
$23 per hour
...with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady... ...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$50k - $55k
VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI.... ...up customers in the system, applying payments, and calling businesses to obtain payments... ...POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY:...Full timeWork at officeRemote work- Michigan Orthopaedic Surgeons is seeking a Patient Collections Specialist to act as the primary contact for patients, handling inquiries, payments and disputes in a fast-paced clinic network. You will explain copays, coinsurance, and deductibles, document actions in our...
$18 per hour
...or more nearby apartment communities with no long‑distance driving or off‑site dumping. Important: This role requires your own... ...to perform the job. We’re hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Finance Assistant to report to the EAS Finance Manager. The role oversees financial administration for business services, including payment processing, reporting, coordination, reconciliation, and handling stakeholder financial inquiries in line with GAAP. Qualifications...
- ...recruiter and account manager, and possesses the business acumen to drive revenue growth while maintaining operational rigor. This... ...staffing firms, managed services providers, or global workforce solutions organizations.#LI-SB2#LI-HYBRID Pay Range: Based on ExperienceContract workRemote work
- ...billing representative in Royal Oak, MI to respond to patient inquiries about financial responsibilities and balances due. You will collect payments by phone and post payments to patient accounts in accordance with practice policies. The role requires interpreting how claims...
- ...activities with the primary functions being billing, coding and collections. The Billing Representative will work directly with the... ...following up with clerk of court; Set up and maintain patient payment plans; Know and understand Hospital's Financial Assistance Policy...Full timeRemote work
- ...extra spending money to help with your car payment, social activities, and more! Benefits:... ...a healthy work-life balance. Paid drive time and mileage reimbursement. Opportunities... ...to download company pricing app and collect work assignments. Valid driver's license...Extra incomePart timeImmediate startFlexible hoursShift work
- ...Job Description Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our... ..., judgments, and levies. Maintaining accurate reporting of recovery accounts and managing the repossession portfolio will be key...Full timeWork at officeMonday to Friday
- ...Job Description Job Description Position Title: Credit & Collections Specialist Department: Accounting Reports To: Accounts... ...Primary Greyson Location: Detroit Office Employment Status: Hybrid (1 day in office) Position Overview: The Credit & Collections...Temporary workWork at office
- Driftwood Hospitality in Novi, Michigan seeks an accounts/payments clerk to support hotel financial operations. This role handles cash, checks, and vendor payments and ensures accurate posting in the accounting system. The ideal candidate will have strong English communication...
$28 - $33 per hour
...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour... ...Process and post customer payments accurately and timely Monitor... ...accounts receivable processes and collections ~ Experience with account reconciliations...Hourly payPermanent employmentContract workTemporary workLocal area$28 - $33 per hour
...Accounts Receivable Specialist LHH Recruitment Solutions is supporting... ...join their team. This is a hybrid, contract-to-hire... ...Process and post customer payments accurately and timely Monitor... ...accounts receivable processes and collections ~ Experience with account...Hourly payPermanent employmentContract work- ...Fire & Flood, we strive to make the recovery process as smooth and seamless as... ...are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist... ...managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role...Contract work
- ...The Accounts Receivable Specialist is responsible for... ...managing customer invoicing, collections, cash application,... ..., and the ability to drive resolution of financial... .... Apply customer payments and maintain accurate... ...freight claims, tariff recoveries, and pricing adjustments...
- Plante Moran in the United States is seeking a detail‑oriented collections professional to manage accounts receivable and ensure timely billing across major engagements. You will analyze large accounts, maintain records, develop and implement billing processes, and coordinate...Work at office
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