• Credit and Collections Representative

    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
    Anderson Trucking Service, Inc. (01/05/26)
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  • Collections Specialist

    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
    Robert Half Accountemps (01/05/26)
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  • Collections Representative

    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
    PenFed Credit Union (01/03/26)
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  • Collections Analyst

    American Tower (Woburn, MA)
    …by providing excellent service. **What You Need to Succeed** + Bachelor's degree preferred . + Between 1-3 years of collections experience in an Accounts ... **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables...Receivables department. + Oracle experience preferred . + Strong follow-up skills; ability to organize applicable… more
    American Tower (10/31/25)
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  • Senior Billing and Collections

    Covenant Health (Lubbock, TX)
    **Description** Under minimal supervision, Senior Billing/ Collection Representatives, may be required to perform a variety of patient accounting functions including, ... Patient Accounting experience in a physician office, hospital, or medical collections . + Experience in customer Service, third party follow-up, government follow-up,… more
    Covenant Health (01/12/26)
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  • Collections Specialist - Advanced…

    American Express (Phoenix, AZ)
    …skills + Bi-Lingual spanish speaking a plus + High School Diploma or GED ** Preferred Qualifications:** + Knowledge of Fair Debit Collection Practice Act and laws ... Skip tracing experience + Minimum 3 years of recent collections experience or 3 years of sales experience with...experience or 3 years of sales experience with some collections experience + Commercial collections experience +… more
    American Express (01/10/26)
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  • A/R- Collections

    Robert Half Accountemps (Miami, FL)
    Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team ... + Reconcile customer accounts and prepare aging reports + Follow up on collection efforts while maintaining positive customer relationships + Work closely with sales… more
    Robert Half Accountemps (01/07/26)
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  • HYBRID Collections Agent

    TEKsystems (Winchester, VA)
    …Service Oriented + Bachelor or Associated degree with Retail or Sales Experience preferred + HS Diploma with collections or call center experience ... environment, auto-dialer making outbound calls, will receive in-bound calls. Early stage collections (1-30 days late), 80-120+ calls per day. + To control/collect on… more
    TEKsystems (01/05/26)
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  • Collections Administrator

    Penske (Reading, PA)
    **Position Summary:** The Collection Administrator will be responsible for preparation and mailing of legal documents to support account default and termination ... procedure. **Major Responsibilities:** * Support our Field and Collections Analysts in a centralized default and termination documentation process o Collect and… more
    Penske (01/05/26)
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  • Revenue Cycle Specialist I - Commercial…

    Cedars-Sinai (Los Angeles, CA)
    …OCS report with providers to identify balances approved or declined for further collection activity. If approved, initiate calls to patients to collect on unresolved ... College level courses in finance, business, or health insurance preferred . + A minimum of 1 year of hospital...of 1 year of hospital or professional billing and/or collections experience required. + Commercial collections experience… more
    Cedars-Sinai (12/27/25)
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