- Bridgestone Americas (Brook Park, OH)
- …Category** Customer Support **Position Summary** This position is responsible for the collection of 120-180+ day past due (pre charge-off) credit card accounts via ... outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment solutions with customers, all while maintaining a… more
- Carrington (Orange, CA)
- …join our amazing team and work a hybrid schedule!** The Late Stage Collections Specialist I will be responsible for counseling borrowers on methods for bringing ... perform work of low to moderate complexity. Incumbents are able to perform collections activities and may still be learning the loan workout functions performed by… more
- Cardinal Health (Carson City, NV)
- …oversees the business and administrative operations of a medical practice. The Collections team is responsible for the collection of outstanding accounts ... of trust with customers and internal business partners. The Coordinator, Collections , is responsible for the timely follow-up and resolution of insurance… more
- Oberg Industries (Freeport, PA)
- Job Summary The Credit & Collections Analyst is responsible for managing accounts receivable, customer collections , credit evaluations, and related financial ... records, and supports compliance with corporate credit policies. The Credit & Collections Analyst works closely with Finance, Sales, and senior leadership. Key… more
- TEKsystems (Martinsburg, WV)
- …to members, problem solve, overcome objectives. Experience: . Entry level, some financial/ collections experience if preferred . . Call center experience does help ... environment, auto-dialer making outbound calls, will receive in-bound calls. Early-stage collections (1-30 days late), 80-120+ calls per day. Being in early-stage… more
- PenFed Credit Union (San Antonio, TX)
- **Job Overview** PenFed is hiring a Collections & Servicing Platform Administrator to work onsite at our San Antonio, Texas; Omaha, Nebraska or Tysons, Virginia ... and platforms across various environments. The role will have a strong collections and/or consumer loan servicing background, a thorough understanding of the… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... fax to research and resolve student billing issues, send collection letters when appropriate and ultimately receive past due...School Diploma or GED required; Relevant post secondary training preferred + Ability to work independently and to adapt… more
- Anderson Trucking Service, Inc. (St. Cloud, MN)
- Credit and Collections Representative Apply Now! Back to search Location: St. Cloud, MN Department: Administrative and Accounting Posted: 1/5/2026 Location Name: ATS ... Cloud, MN Wage Max: 26.00 Wage Min: 21.00 Summary TheCredit and Collections Representativesupports the financial operations of ATS by collecting past due… more
- Robert Half Accountemps (Carrollton, TX)
- …required; associate or bachelor's degree in accounting, finance, or related field preferred . + Previous experience in collections , accounts receivable, or a ... Responsibilities: + Monitor assigned accounts to identify outstanding debts and prioritize collection efforts. + Contact clients or customers via phone, email, and… more
- PenFed Credit Union (San Antonio, TX)
- …required. + Minimum of one (1) years' experience with call center collections preferred . + Strong communication, negotiation, decision-making and written skills. ... **Job Overview** PenFed is hiring a Collections Representative to work onsite at our San...cards predominately in either a manual or an automated collection environment. + Primary focus is to reduce delinquency… more