Credit and Collections Specialist
Virtual Vocations Inc
Managing a portfolio of assigned delinquent accounts, the full-time Delaware Licensed Collections Specialist will perform collection activities, initiate contact with debtors, document communications, and provide exceptional customer service while working onsite in New Castle, DE. Key responsibilities Initiate contact with debtors via phone, email, and written correspondence to discuss outstanding debts and negotiate payment arrangements Document all collection activities in compliance with client standards and Federal Regulations Utilize skip tracing techniques to locate debtors with changed contact information Required qualifications Must be able to obtain the required license for collecting upon placement High school diploma or equivalent; some college coursework in business or related fields preferred 0-1 years of experience in collections or related customer service roles, preferably in a financial or credit environment Strong negotiation and persuasion skills with the ability to communicate effectively with debtors Basic computing skills and familiarity with collections software and CRM systems
$70k - $80k
...us on our mission to advance the largest industry in the world. We are looking for a Construction Accounts Receivable & Collections Specialist who is passionate about creating long lasting client relationships and has the skills and experience to deliver outstanding...SuggestedFull timeContract workFor contractorsFor subcontractorWork at officeLocal area- ...urgency, and continuously raising the bar. Position SummaryThe Collections Specialist plays a key role in supporting both the company’s financial... ...to prevent future issuesRecommend account actions (e.g., credit holds) thoughtfully, balancing customer relationships with company...SuggestedWorldwide
$95k - $115k
We are seeking a detail-oriented and proactive Collections Specialist to support the management of outstanding receivables within a professional services environment. This role partners closely with internal stakeholders to drive effective collection strategies, improve...SuggestedWork at officeLocal areaRemote work- ...countries depend on Aviat Networks to build, expand and upgrade their voice, data, and video solutions. About the Role: The Credit & Collections Specialist is responsible for managing credit and collection processes for customers within the North America Region. Key...SuggestedLocal areaWorldwide
- DescriptionThe Collection Specialist will be responsible for the collections portion of the business. Within this area, the incumbent is accountable for achieving corporate collection goals and providing timely and accurate information to management for dissemination throughout...SuggestedWork at office
- ...offering contingent labor as a variable cost.Job Description• Collection and accounts receivable management for AR trade customers • Ensure... ...• Prepare special reports as required • Prepare and recommend credit files • Monthly reporting and journal entries • JD Edwards and...Immediate start
$965 per week
The Collections Specialist will be responsible for correspondence with accounts which have been moved to delinquent status and to apply payments accordingly. This position will also require to work with customers who have filed a request for follow up on a transaction...Work at officeLocal areaFlexible hours- ...meaningful impact in people's lives and bringing a personal touch to finance, we'd love to have you on board!Job PurposeThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently...Full time
- ...ticker symbol NK.PA.The PositionCollections Specialist (Spanish Speaker)Job SummaryIn 2019, we... ...growth, Imerys is redesigning its Credit Management structure, focusing on harmonizing... ..., we are establishing a dedicated Collections team to further strengthen our collections...Full timeWork at officeLocal area
- The Collections Specialist is responsible for managing a portfolio of customer accounts to drive timely payment, reduce aging, and improve working capital performance. This role combines strong collections expertise with a proactive, solution-oriented approach focused...Contract workLocal area
- ...stands together, and leads with purpose. How you'll make an impactGallagher Bassett is seeking a motivated and results-driven Collections Specialist to join our team. The Collections Specialist will be responsible for managing and executing collection activities to ensure...Full timeLive outWork at officeLocal areaFlexible hours
$18 - $20 per hour
Collections Specialist Location: Memphis, TN (100% in office)Type: Contract-to-HirePosition OverviewWe are seeking a detail-oriented and proactive... ...of experience in B2B collections, accounts receivable, or credit/collections Strong understanding of AR aging, cash...Hourly payContract workWork at officeLocal area- Position Summary The Accounts Receivable Specialist is responsible for the collection of outstanding accounts receivables from existing client base, ensuring... ...payment plans and payment history, and monitoring credit terms.Verifies validity of account discrepancies by working...Temporary workLocal areaFlexible hours
- ...today and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role... ...Cash Collections as well as some account reconciliations, credit card payments, refund requests, and online sales. To monitor...Local areaImmediate start
- ...generations. Are you ready for new challenges?SummaryThis job entails collecting on past due accounts, reviewing existing customer accounts,... ...employees perform other duties as assigned.Actively manage Credit & Collection responsibilities for assigned customer accounts.Perform...Full timeWork experience placementWorldwide
- Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting...Contract work
- Reports To:Revenue Accounting ManagerSummary:We are seeking an experienced Collections Specialist to manage the full accounts receivable and collections lifecycle for our resident accounts at our 18 locations. This role combines strong customer service skills with disciplined...Full timeWork at office
- JOB DESCRIPTIONTITLE: Credit & Collections Specialist DEPARTMENT: Finance DATE: May 2024 FLSA: Non-ExemptREPORTS TO: Director, Credit & CollectionsPRIMARY OBJECTIVE: To administer credit and collections policies and procedures for processing documentation and cash activityThe...Work at office
- ...collaborate as one team. All of these while having Fun truly makes FlexTrade a wonderful place to work.The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution...Flexible hours
- ...commitment to professional development and growth, let us connect you to your next career opportunity.AFL is seeking a Credit and Collections Specialist to join our team in Duncan, SC!What we offer:A Hybrid Office Schedule to qualifying employeesFlexible time off policy4...Full timeWorldwide
- ...Requirements 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....Part timeCasual workFlexible hoursShift work
$12 - $18 per hour
...Field Collection Specialist Location: Tipton, IA 52772, USA Workplace Type: On-site Zip Code: 52772 Job ID: 48293 Standard Hours: 1-5 Compensation Range: $12.00 - $18.00 The retail industry continues to see unprecedented dynamics as it pivots to a true omni-channel shopping...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work- ...preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency in each store you will collect. You will control...Hourly payExtra incomeTemporary workPart timeSecond jobFlexible hoursShift work
- ...driving record, reliable transportation, and valid automobile insurance.Smartphone with ability to download company pricing app and collect work assignments.Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria.Ability...Extra incomePart timeImmediate startFlexible hoursShift work
- RetailData LLC is looking for part-time team members in Sioux Center to engage in flexible work schedules. Ideal candidates are retirees seeking extra income with a high school diploma and a valid driver's license. The position offers comprehensive training, competitive...Extra incomePart timeFlexible hours
- ...Loan Collections Specialist Great employees are essential to maintaining the confidence our customers place in us. FGB believes that our employees are our greatest asset as demonstrated in their professionalism and dedication. We encourage open communication and strive...Full timeTemporary workBank staffLocal area
- ...Bilingual Customer Service/Collections Loan Specialist For over 30 years, Sun Loan Company has been a trusted financial resource in over 200 communities, across seven states in the US, and seven locations in Mexico. This position supports the branch manager in maintaining...H1bWork at officeVisa sponsorshipWork visaFree visa
- A leading company is seeking a Collector I in Phoenix to join their collections team. The role involves coordinating activities to collect delinquent auto loan payments and requires strong analytical and communication skills. Candidates should possess a Bachelor of Technology...Work at officeFlexible hours
- First Commerce Bank is seeking a detail-oriented collections professional to support the loan workout function with a focus on delinquency management and administrative tasks. You will coordinate activities across the department, communicate with delinquent borrowers, maintain...Work at office
- DriveTime is seeking a Loan Advisor in Fort Worth to support collections and customer finance. You will collect past-due payments, negotiate plans, and maintain positive relationships with borrowers while meeting production goals. You will contact delinquent accounts (1...
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