Collections Specialist: Payments & Skip Tracing
MDS Staffing and IT Solutions
A nationwide finance company seeks experienced collectors to manage delinquent accounts effectively. The role involves making and receiving calls, negotiating payments, and performing skip tracing while maintaining performance metrics. Candidates must have at least 3 years of collections experience and pass a background check. Knowledge of MS Office is required, and experience with TLO or LexisNexis is a plus. This position promises benefits such as health and dental insurance, 401(k), and more. #J-18808-Ljbffr MDS Staffing and IT Solutions
- ...experienced collectors. Must have extensive experience in collecting monthly payments from consumers on delinquent accounts. This position... ...from customers on delinquent accounts Negotiating payments Skip tracing to locate consumer information Maintaining performance results...Suggested
- ...experienced collectors. Must have extensive experience in collecting monthly payments from consumers on delinquent accounts. This position... ...customers on delinquent accounts Negotiating payments Skip tracing to locate consumer information Maintaining performance...Suggested
- ...Tracking and reporting on potential Skips so that on-site members can verify the occupancy... ...of the unit Tracking and adjusting payments settings on Non-Sufficient Fund Payments... ...Accountings and integration with rental collection company Must always be courteous and...SuggestedFull timeTemporary workWork at officeLocal areaFlexible hours
- ...Tracking and reporting on potential Skips so that on-site members can verify the occupancy... ...of the unit Tracking and adjusting payments settings on Non-Sufficient Fund Payments... ...Accountings and integration with rental collection company Must always be courteous and...SuggestedFull timeTemporary workWork at officeLocal areaFlexible hours
- Hyundai Capital America is seeking a Collections Associate to manage delinquent accounts via automated dialer, negotiate payment arrangements, and provide customer recommendations to restore account current status. The role requires 2+ years in collections or related experience...Suggested
- ...Associates LLC in Dallas is seeking an experienced 3rd Party Collection Specialist to negotiate and collect outstanding balances. You... ...outbound and inbound calls, locate debtors using skip-tracing tools, and set up payment arrangements while maintaining clear account...
$16 - $17 per hour
...your shift being on the phone negotiating payments. You will be responsible for taking... ...of our clients, ultimately attempting to collect. The more you collect, the more you earn... ...collection system using keyboard/computer, skip tracing Adhere to compliance standards and...Work at officeFlexible hoursShift workNight shift- ...looking for an experienced 3rd Party Collection Specialist (bilingual a plus) with a minimum of... ...responsible for negotiating and collecting payments from your customers. What You'll Do:... ...recover outstanding balances Utilize skip-tracing tools and techniques to locate...Work at office
$20 per hour
...WESTLAKE WARRIOR | Late Stage Collections Dallas, TX | On-site Base Pay: $20.00 per hour... ...ll manage accounts that are over three payments past due and play a key role in... ...persistence, attention to detail, and strong skip-tracing and negotiation skills to help customers...Hourly payFull timeLocal areaFlexible hoursWeekend work$17 per hour
...Westlake Warrior | Early to Mid Stage Collections Dallas, TX | On-site Base Pay: $17.0... ...procedures. Reach out to customers to set up payments or create plans to resolve past-due... ...ensure a positive experience. Use skip-tracing tools to locate customers or collateral...Hourly payFull timeWork at officeLocal areaFlexible hoursWeekend work$19.5 per hour
...Westlake Warrior | Mid to Late-Stage Collections Mid to Late-Stage Collections Dallas,... ...Negotiate with customers to develop payment plans that fit their individual situations... ...professionally in a fast-paced environment. Use skip-tracing tools to locate customers or...Hourly payFull timeWork at officeLocal areaFlexible hoursWeekend work- ...HighGround, a leading disaster mitigation and restoration services provider, seeks a Collections & Account Support Specialist based in Addison, TX. You will manage payments across multiple restoration brands, contacting customers, resolving routine inquiries, and documenting...
$20 - $22 per hour
...Job Title: Billing and Collections Specialist Company: Dry Force Location: Irving TX About Dry Force: Dry Force is a leading provider of restoration... ...Collections: Monitor accounts receivable to ensure timely payment collection from clients. Contact clients via phone and...Work at office- A leading software solutions provider is looking for an Account Executive focused on selling innovative software and services to the court and justice marketplace. This role involves creating and executing sales strategies within a designated territory, engaging prospects...Remote work
- ...Private Pay Billing & Collections Specialist Location: Addison, TX (near Beltline & Dallas North Tollway) Schedule: Monday-Friday | Full... ...families to explain benefits, financial responsibility, and payment expectations Generate and distribute private pay...Hourly payFull timeWork at officeMonday to Friday
- Dry Force in Irving, TX is seeking a detail‑driven Billing and Collections Specialist to monitor accounts receivable, follow up on overdue invoices, and coordinate payment plans with clients. Experience with DASH and Xactimate is preferred but not required, and the role...
- Dry Force in Irving, TX is seeking a meticulous Billing and Collections Specialist to ensure timely payments and maintain client relationships. The role involves monitoring accounts receivable, contacting clients via phone and email, and negotiating payment plans when...
- HighGround is seeking an Collections & Account Support Specialist in Addison, TX. The role focuses on managing a portfolio of customer accounts to ensure timely payments while delivering outstanding service across multiple restoration brands. As part of the Accounts Receivable...
- MCI in Addison, Texas, is seeking a Collections Representative who will contact customers with overdue accounts and negotiate payment arrangements while providing exceptional customer service. The ideal candidate must possess strong negotiation skills, have a high school...
- Rolfson Oil is seeking an experienced Credit & Collections Specialist to lead the management of its $100 million accounts receivable portfolio... ...Accounting to address billing discrepancies and accelerate payment cycles. Monitor and report on key metrics such as DSO,...
$21 - $25 per hour
...Job Description Ready to turn your collections experience into a high-impact, high-reward... ...non-delinquent loans • Perform basic skip tracing to locate customers with incomplete... ...Accurately record account activity and payment arrangements MINIMUM QUALIFICATIONS...Work at officeShift work- ...to finance, we'd love to have you on board!Job PurposeThe Collections Specialist is responsible for handling outbound and inbound calls from... ...requests.Input data and verify information to process electronic payments.Provide customers with information about products and...Full time
- ...Collection Specialist For over 78 years, Purvis Industries has been proud to be a family owned and operated industrial distributor. From the... ...balances, and resolving billing issues to ensure timely payment. This role supports company cash flow while maintaining positive...Work at officeLocal areaFlexible hours
- ...hire opportunity for a detail-oriented professional to join the collections team in a fully remote capacity. Reporting to the Sr.... ...financial and administrative functions, including client onboarding, payment processing, and financial reporting. The role follows a standard...Permanent employmentTemporary workRemote workMonday to Friday
- ...potentialJob DescriptionManage a portfolio of client accounts and collect outstanding balancesBuild relationships with client contacts... ...Accounts Payable teamsInvestigate and resolve invoice, billing, and payment discrepanciesExecute collection activities including statements...Permanent employmentLocal areaRemote work
- ...Westlake Financial in Dallas, TX is hiring an Entry-Level Collections Agent for full-time or part-time roles in‑office only. Start your... ...long‑term path. Candidates will handle outbound calls, set up payment plans, and provide supportive, solutions‑driven service. Requires...Full timePart timeWork at office
- ...office on a hybrid basis, reporting to the Collections Manager. Overtime flexibility is required. Position Summary The Collections Specialist is responsible for accurate and... ...collection efforts Contacts clients regarding payments and assess the collectability of the outstanding...Work at officeLocal area
- ...small stuff, Create happy energy, and Deliver "wow". As a Collections Specialist, you will play a vital role in managing rent collection... ...from previous residents. The first five days of a late rent payment are crucial for helping residents get back on track. From day...Temporary workWork experience placement
$30 - $37 per hour
...Our legal client is looking for a Sr. Collections Specialist. This role requires previous legal experience within collections. Role will involve... ..., clients, and internal stakeholders to resolve client non-payment issues and improve collection efficiency Manage assigned...3 days per week$27 per hour
...Job Title: Collections SpecialistJob Description The Collections Specialist works in a fast-paced, goal-oriented collections department, focusing on reducing delinquent... ..., resolves client discrepancies and short payments, and ensures accurate reconciliations and credit...Contract workTemporary workWork at office
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