Collections Specialist Jobs in the United States

CFS

$50000 - $55000

Mableton, GA

As a Collections Specialist, you’ll play a key role in ensuring timely payments, resolving billing issues, and supporting financial accuracy. As the company continues to grow and integrate across divisions, we’re seeking a Collections Specialist to help manage accounts receivable and maintain strong customer relationships.

CFS

$45000 - $52000

Dayton, OH

See what current employees are saying:“Willing to work with you for flexible hours, relaxed professional environment, everyone is friendly”. Dayton based company looking to add a Credit & Collections Specialist to the team.

CFS

$60000 - $70000

Akron, OH

For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com. Key contributor to the firm's finance operations with a direct impact on billing and cash flow.

CFS

$18.75

Columbus, OH

Our client, a reputable third-party collections agency, is seeking an experienced Debt Collections Specialist to join their team in Columbus, Ohio. As a Debt Collections Specialist, you will handle a high-volume portfolio and use various tools to locate consumers and update account information.

Jobot

$75000 - $85000

Kenilworth, IL

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful applicant will play a crucial role in our financial stability, working closely with our legal team and clients to ensure timely and accurate collection of outstanding payments.

NorthPoint Search Group

Atlanta, GA

Position Overview: The Commercial Collections Specialist will take ownership of business customer account balances, proactively manage outstanding B2B invoices, collaborate cross-functionally to resolve disputes, supervise a Collections Assistant, and consistently meet defined department metrics in a fast-paced, goal-oriented environment. What: The Commercial Collections Specialist will manage business customer accounts, drive B2B collections through high-volume calls and emails, resolve account discrepancies, reduce delinquency, and improve overall cash flow and DSO.

CFS

$35300 - $39500

San Antonio, TX

accountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable #accountsreceivable. They are seeking an individual with experience in high volume business to business collections.

Spectrum Billing Solutions

Skokie, IL

Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement SpecialistPowered by JazzHR. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections.

The Trustees of Reservations

$40000 - $45000

Lincoln, MA

The Collections Specialist will report to the Registrar at deCordova, and will work closely with deCordova’s curatorial team, as well as The Trustees Historic Collections team, most notably the statewide Collections Manager. Join us as a Collections Specialist to support the migration of records from deCordova Sculpture Park and Museum’s former collection management program to The Trustees’ statewide collections management tool, Qi.

Masego

Denver, CO

With high-level expertise and decades of experience, coupled with proven project management systems and top-notch client support, Masego enhances the performance capabilities of the Department of Defense and the intelligence community. Experience as a geospatial intelligence (GEOINT) collection manager or source strategies analyst (SSA), including managing geospatial information needs within GEOINT Information Management Services (GIMS).

CFS

$35000 - $39000

San Antonio, TX

This is an excellent opportunity for a professional experienced in high-volume business-to-business (B2B) collections to make an impact and support the company’s growth. #AccountsReceivable #Collections #B2B #Accounting #CashApplication #ClientRelations #Finance.

ICBD

$58240 - $64480

Lauderdale Lakes, FL

With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) .

Behavioral Innovations

Addison, Texas

This role is responsible for conducting initial cost calls with families, explaining benefits and financial responsibility, generating invoices, reconciling accounts, and collecting outstanding balances with accuracy and professionalism. Since 2000, Behavioral Innovations (BI) has been a leading provider committed to transforming lives by providing compassionate, center-based Applied Behavioral Analysis (ABA) therapy for children with autism, ages 18 months to 10 years.

CFS

$70000 - $75000

Far Rockaway, NY

We are seeking a detail‑oriented Accounts Receivable & Collections Specialist to manage the full AR lifecycle and support strong cash flow in a fast‑paced, high‑volume environment. Resolve invoice discrepancies and communicate with customers, sales, and subcontractors.

Big Rig Lending, LLC

Dalton, GA

Big Rig Lending, LLC, an online marketplace lender specializing in commercial vehicle lending with nationwide coverage, currently seeks experienced Collections Specialist. Ideal candidate will focus on charge off collection efforts of department in line with our Corporate Purpose and Guiding Principles in an innovative, inside sales call center environment.

Butterfly Effects

Deerfield Beach, FL

You'll manage assigned escalated accounts, research and resolve denied or underpaid claims, and maintain compliance with payer guidelines and HIPAA regulations. This role plays a vital part in ensuring accurate, timely collection and resolution of outstanding payer balances while providing exceptional service to our families across the country.

Vacatia

Orlando, FL

This role combines collections expertise with customer empathy balancing performance goals with meaningful conversations that help owners stay informed, supported, and confident in their path forward. As a Mortgage Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacatia’s financial strength.

Poel Group Staffing Inc.

Newark, NJ

We are seeking an experienced Accounts Receivable / Collections Specialist with a proven track record of successful collections. This role requires strong follow-up skills, attention to detail, and hands-on experience with QuickBooks.

MiconeStaffing

Sparks, NV

This role is responsible for managing customer accounts, reviewing credit applications, and maintaining strong customer relationships while ensuring timely collections. We are seeking a Credit & Collections Specialist to join a growing and well-established organization in a business-to-business environment.

The Intersect Group

Alpharetta, GA

This is an excellent opportunity for someone who thrives in fast?moving environments and brings strong analytical ability to prioritize collection efforts and identify root?cause issues. Advanced analytical skills with experience reviewing historical reports, identifying root causes, and prioritizing work based on data?driven insights.

The Intersect Group

$20 - $23

Livonia, MI

We are seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial collections. Build and maintain detailed customer profiles, ensuring all supporting documentation is accurate and complete.

The Intersect Group

$20 - $23

Browns Summit, NC

We are seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial collections. Build and maintain detailed customer profiles, ensuring all supporting documentation is accurate and complete.

Craft Recruiting

$60000 - $80000

Great Neck, NY

Their collections team is expanding —and they’re looking for a hands-on Collections Specialist who’s ready to take ownership of complex deals, work closely with leadership, and help shape a growing operation. •Manage a portfolio of delinquent accounts and work directly with business owners to negotiate payment plans, resolve disputes, and maintain positive relationships.

Lobel Financial

$21 - $25

Anaheim, CA

The Collections Specialist is responsible for contacting customers with delinquent auto loan accounts to secure payments, payment commitments, or repayment plans. This role is ideal for candidates with experience in collections, customer service, call center environments, or loan servicing who thrive in a fast-paced, goal-driven workplace.

HCA Healthcare

Sarasota, FL

Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more. Under the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.

HCA Healthcare

Houston, TX

Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more. Under the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.

Hatch Global Search

$70000 - $85000

Uniondale, New York

A Collections Specialist, also known as a Collection Clerk or Agent, is responsible for managing and collecting overdue accounts receivable by contacting debtors, negotiating payment plans, and ensuring timely payments, while maintaining positive customer relationships. an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.

Syllo

$85000 - $110000

Remote, OR

As the Accounts Receivable Collections Specialist, you will build relationships with key people at our various customers and will leverage those relationships to make sure that our invoices get paid on time. 1–3 years of experience as an Accounts Receivable Collections Specialist or similar role with a focus on high touch/ high sophistication / high value clients.

Jobot

$20 - $22

Kernersville, NC

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. As a Credit & Collections Specialist, you’ll manage a portfolio of commercial accounts, resolve complex billing and credit issues, and play a direct role in improving cash flow for the business.

Burnett Specialists

Houston, TX

If you thrive in a fast-paced environment, enjoy problem-solving, and take pride in protecting company assets while maintaining strong customer relationships, I would love to connect. Research and resolve invoice discrepancies including short payments and credit/rebills.

Hire Up Staffing Services

Houston, TX

In this role, you will handle business-to-business collections, manage customer accounts, resolve billing issues, and maintain positive client relationships. Hire Up Staffing Services is seeking an experienced Bilingual Business Collections Specialist for a confidential distribution company in the Northwest Houston area.

United Surgical Partners International Inc (USPI)

Cincinnati, OH

Mayfield Spine Surgery Center, a leading outpatient surgical facility dedicated to providing high-quality care and service-oriented environment, is seeking a skilled and compassionate Medical Collections Specialist to join our team. A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population.

Northern Bank

Woburn, MA

NBTC.com or follow Northern Bank on Facebook (/NorthernBankM A/), Twitter (@northernbankma), Instagram (@northernbankma) and LinkedIn (company/northern-bank-ma/). From deposit products to loans to payment and collections services, we work hands-on with our entrepreneurial customers, both locally and across the country, to provide the financial support they need to realize their personal and business goals.

Daley and Associates

$25 - $35

Boston, MA

Calculate, process, and review management fee invoices and supporting documentation, including base fees, performance/variable fees, and applicable taxes, using multiple data sources and systems. This position requires collaboration with the firm’s Client Services and Investment Product teams, as well as direct communication with clients to resolve invoicing questions.

Kaufman Container

Cleveland, OH

Responsible for monitoring and maintaining all customer accounts- customer calls, account adjustments, small balance write-off, and customer reconciliations, and notifying customer service and sales regarding any potential collection issues. This role applies to established credit policies, conducts credit reviews for new and existing customers, and leads pro-active collection efforts to reduce delinquency and resolve payment issues.

61st Street Service Corp

$23.69 - $32

Remote, NJ

Responsibilities include handling of inbound calls generated by an auto-dialer to secure payment, establish payment arrangements and/or obtain updated patient information. ColumbiaDoctors’ practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties.

Impact Recruitment

Modesto, CA

The survey Technician will provide high-quality production work to accomplish major project tasks, such as: local agency research for survey control information, survey related documents, and filed survey maps; preparation of survey deliverables, including topographic mapping, survey maps, and documents; coordination of submittals; and reviewing of documents, maps, and other work products. Projects include residential and commercial development from single lots to large master-planned communities, large-scale public infrastructure projects (utilities, bridges, waterways).

TEEMA

$27 - $28

Phoenix, AZ

By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. Proactively seek learning opportunities to grow into advanced collections roles.

University of Florida

$95000 - $115000

Gainesville, FL

The successful candidate will play an active role in collaborative collection development and licensing, conduct collection analysis to align print and electronic resources with current and emerging areas of legal scholarship, ensure compliance with contract terms and access agreements, and work collaboratively to ensure that our collections support the scholarly work of the University of Florida’s Levin College of Law. Classification Minimum Requirements:Candidates for these tenure ineligible specialty faculty positions must hold a master’s degree in a field of specialization unless the administrator of the unit determines that experience and/or training is equivalent to the educational requirements.

Vertical Careers, Inc.

Los Angeles, CA

This includes preparation of inventory emails, regular review of outstanding A/R, consistent follow up with responsible partners or assistants, understanding/documenting partner preferences and methods, consistently updating firm databases with partner responses, monitoring E-billing systems and reporting as needed. Specific responsibilities may include reviewing and maintaining billing memos, coordinating the processing of the bills, preparing and assembling the bills and attachments, sending bills to the client, and following up with partners/clients regarding outstanding invoices.

SERVPRO of Memorial West

Houston, TX

We are looking for a Collections Specialist who is responsible for contacting customers with outstanding debts, negotiating payment plans, and ensuring the timely collection of payments owed to our company, while adhering to legal guidelines. Outstanding written and verbal communication skills, and a consistently courteous and professional tone of voice at all times.

RTO National

Greenville, SC

The Collections Specialist will be responsible for collecting payment on customer accounts and providing excellent customer service. We recruit employees who support our core values of Accountability, Creativity, Integrity, Respect, and Candor.

Aston Carter

$28 - $34

Fort Collins, CO

We are seeking a dedicated Credit and Collections Specialist to investigate and analyze credit applications, approve credit limits, and ensure financial stability using Dun & Bradstreet within established company guidelines. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.

Gables Search Group

$70000 - $85000

Uniondale, NY

Work closely with Partners, Chief Operating Officer, Collections Manager, Billing Department and Accounting Department. This position is hybrid (after an initial period of in-office training for approximately 4 weeks), located in their Long Island, NY office.

Summit Golf Brands

Barneveld, WI

Sound knowledge of credit and collections is necessary (i.e. releasing orders, researching and resolving aged invoices and chargebacks, working with internal staff and external clients to resolve discrepancies). Review pending shipments and release orders according to established criteria and balance order release vs hold to keep production moving without too much risk to our receivables.

Omega Hospital

Metairie, LA

The Collections Specialist is responsible for managing accounts receivable and ensuring timely collection of payments from patients and insurance providers. This role involves communicating with patients regarding their accounts and negotiating payment plans as necessary.

U W CREDIT UNION

MADISON, WI

Meet specific department KPIs, including inbound/outbound call volume, promises to pay, dollars collected, and quality scores. "collections" for a reason - our goal is to partner with members, understand their unique situations, and provide realistic solutions to.

Cooper University Hospital

Camden, New Jersey

Short Description: Under the direction of the team Supervisor and/or Manager, the Collections Specialist II will be responsible for Accounts Receivable tasks related to Cooper Universtiy Professional provider revenue cycle and collections. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols.

Peyton Resource Group

San Antonio, TX

Under the supervision of the Business Office Director and Supervisor, this role ensures timely claim submission, reimbursement accuracy, payer compliance, and exceptional customer service while maintaining patient confidentiality and adhering to HIPAA regulations. The Billing & Collections Specialist is responsible for supporting the financial success of the facility through accurate billing, efficient collections, and effective revenue cycle management.

NANA Healthcare Management, LLC

Doraville, GA

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Experience:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program.