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

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

Entry-level collections specialist 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 specialist jobs or search for “collections specialist jobs near me” using a specific location.

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

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,...

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

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.

FlexJobs Top 100 Remote,...

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,...

Responsible for reprocessing and submitting insurance claims, analyzing billing and claims for accuracy, and maintaining contacts within the organization to improve the efficiency of the collections process.

Monitor accounts for outstanding debts, investigate historical data, contact clients for overdue payments, encourage timely debt payments, process payments and refunds, resolve billing and credit issues, update records, report on collection activity...

FlexJobs Top 100 Remote,...

Perform collections functions and related activities for assigned customer accounts. Contact customers to bring accounts to a current status, reconcile and apply payments, monitor delinquent accounts, and research billing inquiries.

Manage collection processes, provide excellent client service, work with billing attorneys to resolve complicated collection issues, and build relationships with firm professionals to meet financial goals. Bachelor's degree and 3+ years of collections...

Training Magazine - Top 125,...

Negotiate payment of debts, reduce delinquencies, conduct skip tracing, coordinate collection letters, suggest process improvements, produce reports, identify risks, update collection files, support team and management.

The Collections Specialist will manage a large portfolio of assigned accounts, monitor accounts to identify overdue payments, contact customers to collect outstanding payments, report on collection activity, and work cross-functionally with team...

Resolve client discrepancies and short payments, reconciliation of customer accounts and monitor assigned accounts with follow up actions.

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Resolve inbound and outbound calls by using multiple applications and screens.Respond to general billing inquiries to review and resolve account issues.Ability to clearly explain billing charges and answer any questions related to billing.

S&P 500,...

Perform collection activities on accounts to reduce past due balances and meet goals. Provide high-level customer service when communicating with customers. Contact customers to establish reasons for past due accounts and make arrangements for...

Handle various customer service tasks such as resolution, payment processing, and website assistance. Manage ACH transactions and provide accurate payoff quotes. Engage in soft collections for accounts past due.

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..

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

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.

Human Rights Campaign Best Places to Work,...

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.

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.

FlexJobs Top 100 Remote,...

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.

Best Companies to Work for in New York,...

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

Great Places to Work - Best Workplaces for Millennials,...

Act as primary contact for managing delinquent accounts, investigate outstanding A/R, communicate with payers, submit/resubmit claims, review client documentation, create reports, assist billing team, achieve performance goals, and handle other tasks..

Provides Liaison between the providers of health care services, the patient, or other responsible persons, and revenue sources, to ensure the correctness of charges, a current record of all transactions, and account resolution.

Responsibilities include outbound calls for patient receivables, resolving account balances, and maintaining production standards. Provide excellent customer service while working with patients and guarantors to secure payment.

Most Ethical Companies,...

As a Patient Account Collections Specialist, you will handle outbound calls, resolve patient receivables, provide customer service, identify problem accounts, secure payment, and achieve quality review scores.

Most Ethical Companies,...

Gauge financial reliability, track overdue accounts, negotiate with delinquent customers, resolve billing inconsistencies, maintain records. Bachelor's degree, experience, proficiency in Microsoft Office, analytical and problem-solving skill..

Training Magazine - Top 125,...

Manage and process student refunds accurately. Collaborate with departments to resolve refund discrepancies. Assist with collections on late payments. Provide guidance to students on refund processes and policies.

"Assist credit and collection, analyze portfolios, reconcile disputes, prepare reports, build relationships. 2+ years experience, detail-oriented, strong problem-solving. Competitive benefits, flexible time off, learning opportunities."

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Make a minimum number of outbound telephone calls as assigned by company policy each day to debtors who owe our clients money.Familiarize self with expectations of that client.Work new business assigned within 24-hours of assignment.Record payment data.

Conduct at least 100 outbound collection calls daily, negotiate payment plans with customers, maintain accurate records of customer interactions and payments, and provide exceptional customer service. Previous experience in collections required.

Human Rights Campaign Best Places to Work,...

Maintain and expand collection centers, monitor supply inventory and transport carrier activity, identify risks and corrective actions, collaborate with internal partners, and fulfill all vendor requirements. Bachelor's degree preferred. 40-50% travel...

Manage account portfolio for collection efforts, resolve customer issues, collaborate with internal teams, maintain relationships with managers. Strong communication, problem-solving, and customer-focused skills. High school diploma required, degree...

Contact clients and collect outstanding payments, investigate historical data for each debt or bill, find and contact clients to ask about their overdue payments, take actions to encourage timely debt payments.

Maintains excellent customer service, responds to patient and internal inquiries, processes and posts credit card payments, utilizes reports to identify patient balances and collect payment, and reviews and processes accounts for bad debt.

Credit and Collection Specialist - Hybrid schedule, managing deductions, invoicing, processing credits and returns, backup cash application, processing claims. Must have 3 years of experience, proficiency in AR, billing, cash applications, and...

FlexJobs Top 100 Remote,...

Reviewing and working claims for denials, appeals, holds, etc., to ensure prompt payment and timely filing is not an issue. Obtain pre-authorizations for surgery from insurance carriers.

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

Support real-time applications for the business unit, including maintenance and support of custom and vendor power generation applications. Troubleshoot and debug applications, participate in team on-call rotation, and recommend and design applications...

100 Best Corporate Citizen,...

Manages the facility's Custody Roster Management (CRM) Program and the Roster Management staffing/scheduling database (ATLAS). Researches, analyzes, and reports on custody staffing levels and overtime. Trains and supervises lower-level staff in the...

FlexJobs Top 100 Remote,...

Be assigned specific tasks by the Manager or Senior Specialist, such as monitoring and following up on specific overdue accounts or specific type of invoices. Receive assistance and support from peers and your manager during customer calls...

FlexJobs Top 100 Remote,...

Making outbound and receiving inbound calls regarding borrower arrears. Responding to customer and third-party emails. Completing income and expenditure forms and providing assistance to vulnerable customers.

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.

FlexJobs Top 100 Remote,...

Field customer calls, provide financial assistance, and deliver high-quality solutions. Receive extensive training and support for career growth. Achieve operational goals and maintain accurate reporting.

FlexJobs Top 100 Remote,...

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,...

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

FlexJobs Top 100 Remote,...

Resolve delinquent accounts, maintain customer satisfaction, collaborate with other departments, manage accounts in litigation, and communicate effectively with internal and external customers. Requires high school diploma and US work authorization.

Forbes 2000,...

Review and analyze delinquent accounts, contact clients to discuss repayment solutions, negotiate plans, document interactions, monitor compliance, collaborate with internal departments to resolve account issues.

Manage a team of 6-8 FTEs, develop operating procedures and staff training, solicit payments, establish commission structure, handle collection work, train new hires, and collaborate with other teams to achieve goals.

FlexJobs Top 100 Remote,...

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.