• Credit and Collections Analyst

    Insight Global (Jacksonville, FL)
    Job Description A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL. They will be responsible for the ... following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading...the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up at end… more
    Insight Global (12/09/25)
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  • Collections Specialist

    Robert Half Accountemps (Boca Raton, FL)
    Description We are looking for a skilled Collections Specialist to join our team in Boca Raton, Florida. In this role, you will handle high-volume ... business-to-business collections , ensuring prompt resolution of outstanding accounts. This is...activities. Requirements * Proven experience in commercial and consumer collections , with a focus on high-volume accounts. * Strong… more
    Robert Half Accountemps (12/04/25)
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  • Credit & Collections Analyst

    Allegion (IN)
    …recognizes the most engaged workplace cultures in the world._ **Credit & Collections Analyst-US Remote** At Allegion, we recognize that great talent and breakthrough ... collaborate with internal and external business partners to maximize collections . This individual must be able to work in...a change agent to continually improve the credit and collections process. Must evaluate and make credit decisions on… more
    Allegion (12/03/25)
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  • Lead Credit & Collections Coordinator

    Lineage Logistics (Novi, MI)
    The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex collection ... established guidelines; escalate high-risk or exceptions to leadership. + Partner with Collections , Sales, Legal, and Finance teams to resolve disputes and ensure… more
    Lineage Logistics (12/03/25)
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  • Early Stage Collections Specialist, II

    Carrington (Orange, CA)
    …join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... complex analysis of accounts. Incumbents are able to perform collections and customer service activities and may still be...terminology. + Negotiation skills that allow the Early Stage Collections Specialist to control the call and come to… more
    Carrington (12/02/25)
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  • Collections Specialist

    OneMain Financial (London, KY)
    At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of ... customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists focus… more
    OneMain Financial (11/27/25)
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  • Audit & Collections Analyst

    TAD PGS, Inc. (Rockville, MD)
    We have an outstanding Contract to Hire position for anAudit & Collections Analyst to join a leading Company located in theRockville, MDsurrounding area. Pay Rate: ... $33.65 The Audit & Collections Analyst will ensure that Audit & Collections activities are completed quickly and efficiently per the trust documents for the… more
    TAD PGS, Inc. (11/27/25)
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  • Collections Specialist

    CORT (Kalamazoo, MI)
    **Overview** Calling all experienced Commercial Collections Specialists! Are you tired of a large call center environment? Auto dialer burnout? CORT Furniture Rental ... is **hiring** **immediately** for a Full-time Commercial Collections Specialist in Kalamazoo, MI. We offer a great working environment: a small, cohesive team… more
    CORT (11/27/25)
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  • Patient Account Representative - Patient…

    Guidehouse (El Segundo, CA)
    …None **What You Will Do:** The **Patient Account Representative - Patient Collections (Bilingual Spanish)** is an extension of a client's business office staff. ... receiving incoming calls and making outbound calls with soft collections ._** + Heavy outbound & inbound calling + Patient...._** + Heavy outbound & inbound calling + Patient Collections + EOB knowledge + Account Review + Customer… more
    Guidehouse (11/19/25)
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  • Credit & Collections Manager - Americas

    Brady Corporation (Milwaukee, WI)
    What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada and ... cause analysis on disputes and implement corrective actions. + Lead the collections process, ensuring timely payments & healthy accounts receivable metrics. Work… more
    Brady Corporation (11/19/25)
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