Collections Jobs - Remote Work From Home & Online | FlexJobs (original) (raw)

Looking for freelance, flexible, or remote collections jobs? Whatever you are searching for, you can find the right collections job with FlexJobs.

Entry-level collections jobs are available, as well as manager and director-level roles for more experienced professionals. There are also opportunities for freelance, full-time, part-time, and flexible schedules. Be sure to come back often for the latest online collections jobs or search for “collections jobs near me” using a specific location.

If you're interested in work-from-home collections jobs, you can also explore accounting & finance jobs, accounts receivable jobs, billing jobs, and collections specialist jobs.

Responsible for aging and soft collections within assigned portfolio of accounts, maintaining accurate records of contacts, providing customer service, reconciling misapplications, submitting reports, and leveraging customer data to make decisions on...

Build and oversee a team for collection processes, drive automation and measurement, minimize credit losses, implement collection policies, manage complex credit risk cases, reconcile accounts, prepare reports, and manage vendor outsourcing process.

Build and oversee a team to handle collection processes, drive automation and measurement against critical collection metrics, work cross functionally to implement policies and procedures, manage and own regional collections portfolio, and prepare re..

Coach and mentor team for success and positive customer experience. Monitor metrics, policies, and procedures to improve productivity. Identify trends and recommend solutions for performance improvement and engagement.

Contact delinquent customers, answer complex questions, consult on payment options, document outcomes, and assist in developing procedures. Requires high school diploma and 3 years of collections experience. Incentive eligible.

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Manage a team of 10+ Collectors across multiple states, achieving collection targets and KPIs. Provide strategy and motivation to the team. Intermediate to advanced Excel skills required. Bachelor's degree preferred.

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Seeking a Leasing & Collections Specialist to oversee leasing processes, train Property Managers, handle collections, and ensure client satisfaction.

Assist customers in resolving overdue payments, establish repayment plans, maintain documentation, identify trends, and communicate payment status. Requires 3 years of collections or customer support experience, strong negotiation skills, and attention...

Perform debt collection activities to recover losses from assigned accounts. Communicate with debtors via telephone and written notices, perform skip tracing to locate debtors, and ensure compliance with federal and state regulations.

Department of Defense Military Spouse Employment Partner - MSEP,...

Develop and implement effective collections strategies, coach front-line leaders, ensure compliance with laws, oversee performance management, and provide strategic solutions to improve departmental performance.

Manage the Account Receivable portfolio, provide customer support, reconcile payment issues, forecast upcoming issues, and maintain data integrity in Salesforce. 3-5 years of experience in a Collections or Accounts Receivable role required.

Develop and implement strategies for efficient and effective collections processes. Monitor delinquency levels and prioritize collections efforts. Communicate with 3rd party agency managers and analyze customer accounts to minimize losses.

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Manage customer credit card accounts in challenging situations with empathy and effective communication. Understand individual circumstances, provide suitable solutions, and educate on next steps. Support customers through sensitive situations and...

Human Rights Campaign Best Places to Work,...

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Build strong professional relationships with internal and external customers by providing timely, courteous service. Follow established procedures while maintaining high-quality standards. Escalate complex issues to senior team members or leadership

Forbes America's Best Employers for Diversity,...

Develop and optimize early and late-stage collections strategies, implement segmentation for collections contact and treatment strategies, track and report on key initiatives, and ensure compliance with relevant laws and regulations.

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Maintain customer accounts, resolve inquiries, and handle collections. Collect on commercial accounts, monitor accounts, and analyze data. Adhere to company policies and regulations. 5+ years of experience in a Collections Specialist role required.

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Develop collections strategy, perform short-term loss forecasting, statistical analysis, and identify improvement opportunities. Collaborate with cross-functional teams and mentor junior team members. Minimum 5-8 years of experience required.

Resilience and persistence to navigate challenging situations, maintain composure under pressure, and work towards debt resolution with determination.

Engage in extensive outbound calling for B2B collections, deliver exceptional customer service, and demonstrate proficiency in Microsoft Excel and Word.

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Handle and process customer credit applications accurately and efficiently. Maintain up-to-date records of customer credit information. Proactively manage customer accounts, resolve inquiries, and monitor accounts for discrepancies.

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Responsible for overseeing Collections division, analyzing data, ensuring operational standards are met. Acts as subject matter expert, communicates with control partners, executes service manager responsibilities. Strong analytical skills and...

Forbes Most Valuable Brands,...

Collect and make cash applications, maintain relationships with clients, research and collect on open accounts, communicate effectively with senior management. Must have B2B collections experience. Remote opportunity for San Antonio locals.

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Responsibilities include cash collection, client communication, financial reporting, managing outstanding debt, allocating cash receipts, ensuring compliance with company policies, and tracking withholding of taxes.

Fast Company - Most Innovative Company,...

Perform collection management tasks, including negotiating with clients, updating customer data, and offering alternative payment options. Contribute to productivity and efficiency goals while ensuring compliance with company policies and regulations.

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Role involves extensive outbound calling. Candidates with direct, not third-party, experience preferred. Must be adept at interacting with Canon's customers and possess strong customer service skills

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Assess creditworthiness, manage credit risk, and oversee collection of accounts receivable. Evaluate financial data, establish credit limits, monitor AR balances, and develop/update credit and collections policies.

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Perform credit investigations, financial analyses, collections, follow-up calls, and dispute resolutions. Create KPIs and forecasting reports, analyze data, and ensure compliance with established accounting policies and procedures. Bachelor's degree...

Lead and manage a growing collections team in a high-volume transactional organization. Develop and implement metrics to monitor collections performance and drive improvements. Prioritize account follow-up and handle escalated customer issues.

Collect past due amounts, follow up on accounts, research and make collection calls, process credit applications, resolve discrepancies in invoices, handle document interactions, and provide support to team members. Bilingual in French and English...

Manage and support multiple complex projects within the Curatorial and Collections portfolio. Coordinate workstreams, manage the portfolio master schedule, track budgets, and facilitate interdepartmental communication. Collaborate with museum...

Handle inbound and outbound calls to customers regarding overdue payments. Find solutions for customers who are past due on their account to get them back up to date. Follow up with customers via email and answer any questions that they may have.

Lead library technical services including interlibrary loan, circulation, collections maintenance, and cataloging. Manage acquisition of library resources for print and electronic resources. Serve as backup for reference librarian.

Assist customers with financial servicing needs through inbound and outbound contact. Negotiate with customers to resolve account matters. Maintain documentation on customer and account status. Collaborate with internal teams.

Forbes 2000,...

Establish payment solutions for past due credit accounts through customer call interactions. Determine reasons for delinquency, advise on payment arrangements, and document collection actions. Maintain professional interaction with personnel and...

Communicate with customers to resolve overdue payments, maintain records of interactions, manage incoming and outgoing calls, process payments, follow up with customers, and de-escalate situations with empathy and professionalism.

Efficiently manage calls to address customers with overdue loan payments, find solutions, negotiate payment plans, and resolve issues. Maintain accurate records of customer interactions and payment arrangements.

Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital messaging).

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Manage, strive and care all in-market and global stakeholders relationships.Responsible for the Total Cash Collected goals for the Market on a Monthly and Annual Basis. Daily, weekly and monthly KPIs are met and or exceeded.

Collect, manage, and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio. Provide resolution of issues related to billing inquiries, disputes.

Review and monitor customer accounts to address late payments, nonpayment, or short payments. Initiate customer contact for collections and resolve past due balances. Collaborate with sales team and collectors for outstanding collections and develop...

Manage the collections process, contact customers for overdue payments, resolve disputes, maintain accurate customer account information, analyze accounts receivable reports, prepare reports for senior management, maintain positive customer...

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Leads, develops, and coaches team members. Delivers results in line with key metrics. Analyzes and approves credit lines for customers. Manages collection of delinquent accounts and bad debt write-offs.

Analyze data, provide performance analytics, and communicate insights to senior stakeholders in the financial services business. Collaborate with teams and partners to execute strategies and support customers.

Achievers Most Engaged Workplaces,...

Manage and optimize collections process, analyze AR data, implement strategies to improve cash flow. Ensure accurate billing, develop collection strategies, analyze data, collaborate with cross-functional teams.

Dedicated Russian speaking Collections Agent with 2+ years of customer service experience. Fluent in English and Russian. Handles difficult customers, resolves conflicts, and negotiates payment plans. Strong attention to detail and organizational skills.

Collections Agent responsible for managing customers, minimizing losses, maximizing cash flow, and providing excellent customer service. Must have previous Collections experience and be able to handle difficult conversations with company owners.

Manage customers, minimize losses, and maximize cash flow. Interact with customers to provide a seamless experience, problem-solve, and find solutions for both parties. Have difficult conversations with company owners and be passionate about customer...

Work with our Collections Lead, Head of Underwriting , CRO, CEO and also the most senior people representing our clients. Interacting with new and existing customers on a daily basis, ensuring they enjoy a seamless and great experience.

Design, build, and ship product features for identity information collection. Develop innovative ways to process and orchestrate collected data. Collaborate with customers and internal teams to understand use cases and develop platform-enhancing...

Responsible for managing a portfolio of assigned accounts to collect outstanding receivables, maintain accurate documentation, provide customer service, and analyze data. Must have 2-3 years of collections experience and proficiency in SAP and...