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$15 per hour
...Collection Specialist The Kohn Law Firm, a downtown Milwaukee law firm concentrating its practice in debt collection and litigation, is interviewing for a Collection Specialist to manage an assigned account portfolio of past due accounts. Ideal candidates will be highly...CollectionsBase plus commissionHourly payFull timeTemporary workFlexible hours- ...to grow and thrive in a small business environment. If you have collection or sales experience, HighPoint Law Offices might have a career... ...in a business that is quickly expanding. Responsibilities Debt Resolution specialist will have the following responsibilities:...CollectionsWork at office
- ...role details, policies, expectations, and requirements Ensure hiring steps are completed per client guidelines (including ID collection and I-9 support as required) Ensure applicants understand assignment details before leaving the site Perform high-volume data...CollectionsWork at officeFlexible hoursWeekend work
$21.63 - $32.45 per hour
...Manage customers optimizing a wide variety of credit and collection functions. Monitor invoice status and root cause issues Handle... ...ensuring positive customer relations and minimizing outstanding debts. Maintain consistency between credit and collection activities...CollectionsHourly payFor contractorsWork at officeLocal area$175k
...Lead global finance operations and treasury, including billing, collections, AP, payments, banking, cash positioning, forecasting, and... ...management. Own enterprise cash visibility, liquidity optimization, debt planning, and short-term cash needs. Build and improve cash...CollectionsTemporary workBank staff- ...Kohn Law Firm S.C. is a nationally recognized creditor's rights firm based in Milwaukee, Wisconsin that handles debt collection, tort, and litigation services in Wisconsin and Illinois. You can get further details about the nature of this opening, and what is expected...CollectionsWork at officeWork from home
- ...provide leadership and coordination of company financial planning, debt financing, and budget management functions. This position... ...targets are not hit and communicates discrepancies within data collection to company leadership. What You’ll Do: Direct and coordinate...CollectionsFull timeLocal area
- ...funding needs, managing bank account structures, and supporting debt-related planning.• Oversee short-term cash forecasting by... ...working capital results through improvements in billing quality, collection performance, payment timing, cash application, and overall cash...CollectionsTemporary workWorldwide
$55k
...perform medical screenings, obtain vitals, conduct basic assessments, and assist with phlebotomy to ensure safe, high-quality plasma collection. In this role, you will document care in EMR systems, monitor donor reactions, and escalate concerns to clinical leadership. You’...Collections- ...experience preferredTrack record in business developmentKnowledge of bank regulations pertaining to mortgage and consumer lending, debt collection, loan/deposit operationsStrong credit knowledgeWhat You Get:Competitive base + bonus compensation structureStellar benefits -...CollectionsLocal area
- ...register patients, schedule visits, and act as the liaison between patients and medical staff. This role emphasizes accurate data collection, insurance verification, and courteous customer service. The position requires the ability to handle financial inquiries, multi-...Collections
- ...discipline to cash forecasting, liquidity, working capital, and debt management across a global organization. This is a hands-... ...and refine the rolling 13-week cash flow model , incorporating collections, vendor payments, payroll, debt service, and other operating...CollectionsFull timeTemporary work
- Digicel is seeking a target driven Credit & Collection Specialist who thrives in a fast-paced environment in Kingston, Jamaica. You will manage and recover outstanding customer debt, reduce aged receivables, and maintain the integrity of the accounts receivable ledger while...Collections
$17 - $18.15 per hour
...responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent...CollectionsPart timeWork at office- ...experience in or the desire to become experienced in the consumer collection industry. Ability to provide thorough and practical... ...Long-Term Care, Pet Insurance, 401k, Profit Sharing, and Student Debt Retirement Savings Program. Paid Time Off (PTO)/ Paid Holidays...CollectionsFull timeCasual workLocal area
- ...factual scenarios to existing law. Responsible for contract drafting and review. Prosecute and defend legal cases, including debt collection, on the company’s behalf as assigned. Other miscellaneous duties that arise or are assigned by the General Manager of In-...CollectionsContract workRelocationRelocation packageMonday to Friday
$70.32k - $105.48k
....Exposure and experience to custom research methodologies such as concept testing, communications evaluation and syndicated data collection/research.Expertise using MS Office tools such as Excel, Word and syndicated tools for project tracking.Strong technical market research...CollectionsFull time- ...Location : Ellsworth, WI Salary Range : Undisclosed Description About the Job As a Collections Representative, you will play a crucial role in managing and recovering outstanding debts. Your responsibilities include tracking overdue accounts, engaging with customers to...Collections
- ...with the organization's credit policies and procedures, timely collection and spreading of interim and annual financial statements provided... ...data. Interpret key financial ratios (e.g. cash flow to debt service, debt-to-equity, etc.) Provides thorough documentation...CollectionsTemporary workInterim roleLocal area
- ...billing system. Post Insurance zero pay remittance advice. Post employee payroll deductions. Post payments received from collection agencies. Apply contractual adjustments and write-offs according to payer contracts and hospital policies. Balance daily...CollectionsFull timeWork experience placementMonday to Friday
- ...collaboration. We are seeking a compassionate and dedicated Collections Account Manager to join our team. This role is crucial in helping... ...Specialists. Manage multiple delinquent accounts for debt collection efforts. Provide recommendations on how to recover...CollectionsFull timeWork at office
- ...resolve challenging customer service situations. Document daily collection activities. Identify, document and recommend delinquent... ...requiring external collection efforts and which could create bad debt or financial exposure. Review, prepare, analyze and document accounts...CollectionsWork experience placement
- ...team by coordinating the receipt, investigation, and resolution of discrimination in service delivery cases and oversees the data collection and management for the Civil Rights team.Major Responsibilities:Support and conduct the investigation and resolution of lower-...CollectionsWork at office
$17 - $18.15 per hour
...Responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving and processing physician orders, and utilizing a overlay tool while providing excellent customer...CollectionsPart timeWork at office- ...Description About Blitt and Gaines, P.C. Blitt and Gaines, P.C. is a leading debt collection law firm with over 30 years of experience representing most of the nation’s largest financial institutions. With nine offices across Arizona, Arkansas, Illinois, Indiana,...CollectionsTemporary work3 days per week
$18 - $22 per hour
...property tours. Lead property tours for prospective residents, showcasing all the amenities the property has to offer. Lead rent collection efforts, specifically with delinquent residents. This may involve lease termination and legal action if necessary. Assist in...CollectionsFull timeContract workWork at officeMonday to Friday$42k - $55k
...portfolio of receivable collateral by managing and assisting in the collection of our staffing client's accounts receivables; while maximizing... ...performance, minimize and prevent delinquencies and bad debt write-offs. Responsibilities include: Timely, effective...CollectionsTemporary workFlexible hours- ...Parts is seeking a Delivery Specialist to operate store vehicles for parts delivery to professional customers. The role includes COD collections, returns handling, and occasional cashier duties. Bilingual candidates are encouraged to apply, with duties spanning...Collections
- ...team with delinquency reduction and loss minimization through collections calls and emails with our customers, and dispute identification... ...collection support as needed.Maintain annual performance targets: Bad Debt under 0.25%, Accounts Receivable (AR) Days under 60 days, and...Collections
- ...processes and deliver excellent patient service. Responsibilities include appointment scheduling, insurance verification, payment collection, and maintaining patient records, under supervision of the Practice Manager. We offer comprehensive benefits and a collaborative,...Collections






