Collections Jobs - Remote Work From Home & Flexible
I lost my job due to COVID-19, but honestly, I already wanted a change. I was losing precious hours commuting and that took me away from my toddler and husband. Now I can focus on being productive and, when work is done, on being a wife and mom. I have a new outlook on life. I can actually have it all: a family and a career with work-life balance. I never intend to return to a job that isn't flexible. I'm really grateful and excited I made the choice to subscribe toFlexJobs!
Courtney T. from Douglasville, GA United States —Hired at eXp Realty as Executive Assistant
I'd been working virtually for years, but due to restructuring, my hours were cut. I still wanted a virtual job because I don't have to worry about bad weather and I like being home with my pets. My flexible job provides a better salary with less hours, and I can start and end my day when I like. The reason I think FlexJobs is the best service out there: they check on the companies posting to make sure they are legit, training is offered every week, and tests for skills are alsohelpful.
Kitty H. from Danbury, WI United States —Hired at IPO Candy as Executive Assistant
我的残疾让通勤困难和需要s that I sit in a reclined position. Also, my mother has Alzheimer's and cannot be left alone. For these reasons, I felt that getting a fully remote job was the best option for me. Having a remote job is life-changing! I no longer have to worry about the pain I had from commuting. As an added bonus, my hours are more flexible, so I can work when I'm feeling okay and rest when I need to, which reduces my anxiety and improves my overallhealth.
Deana D. from Pottstown, PA United States —Hired at Penn State University as Faculty Assistant
Welcome to remote, part-time, freelance, and flexible collections jobs!Collections jobs generally involve collecting past-due funds from customers to settle their credit or debt accounts. Collections professionals should be able to understand reports, invoices, and statements and be able to resolve financial matters...More
Welcome to remote, part-time, freelance, and flexible collections jobs!Collections jobs generally involve collecting past-due funds from customers to settle their credit or debt accounts. Collections professionals should be able to understand reports, invoices, and statements and be able to resolve financial matters in a customer-focused manner. Companies hiring for collections jobs often offer remote, work-from-home, or hybrid work.
Common collections job titles includecollections specialist,accounts receivable coordinator, andcredit representative. 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. Whether you are looking for work from anywhere collections jobs or remote “collections jobs near me,” FlexJobs can help your search.
Looking for remote, part-time, or freelance collections jobs? FlexJobs can help.
- Remote Collections Jobs
- Part-Time Collections Jobs
- Freelance Collections Jobs
- Entry-Level Collections Jobs
Which Types of Jobs Are Related to Collections Jobs?
Common collections jobs includemedical billing jobs,call center jobs,banking jobs, andfinancial analyst jobs.
More Information About Collections Careers and Finding Remote Jobs:
10 Companies That Hire for Remote Medical Billing Jobs
10 Part-Time Jobs for People Who Love to Talk
Remote Collections Jobs are also known as:
- online collections jobs
- virtual collections jobs
- work from home collections jobs
- telecommuting collections jobs
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FeaturedLead a team of approximately 6-8 credit and collection professionals that are responsible for the management of credit quality and cash collections while maintaining strong relationships with our customers. Ensure appropriate application of policies...
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New!TodayHandle all incoming and outgoing calls in a goal-oriented department. Provide quality customer service regarding collections issues while maintaining the goal of reducing delinquency. Use computer systems to process customer requests about payments...
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New!TodayEffectively handle inbound and outbound calls to customers regarding overdue loan payments. Utilize problem solving skills to find customer specific solutions for delinquent accounts. Ensure superior customer service through excellent verbal and...
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FeaturedNew!TodayPerform daily reviews of unpaid accounts, contact payers to resolve payment issues, and ensure all payer contact is documented. Requires a high school diploma and 2+ years of experience with insurance follow-up and hospital insurance collections.
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New!TodayInitiate outbound calls to customers with past due payments to negotiate payment arrangements, resolve outstanding balances, and secure commitments for payment. 0-2 years' experience in collections, customer service or related field.
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New!TodayVerify patient insurance eligibility and coverage for medical services and procedures. Obtain prior authorization from insurance companies for medical procedures and services. Communicate with healthcare providers, insurance companies, and patients...
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New!TodayOversee and manage the entire Accounts Receivable process, including invoicing, billing, and collections. Ensure that all customer invoices are accurate, complete, and issued in a timely manner. Monitor and manage customer accounts to ensure payments.
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New!TodayManage sales order processing, collections, and AR inbox. Ensure accurate billing and revenue recognition. Strong communication and time management skills required. Assist with additional projects as needed.
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New!Today4+ years of recent high-volume full cycle AR experience, to include commercial collections, deductions and billing, for cash applications. Research of high-volume deductions based on contractual agreements. Resolution of complicated billing errors.
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New!YesterdayCollect delinquent credit card accounts through various channels, minimize losses to the company, utilize professional communication with customers, actively manage and escalate risk and customer-impacting issues.Call customers to arrange payment program.
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New!YesterdayThis role will take escalated calls from the Collections department and work complaints assigned from the Collections Department. Team members will research, review, and work with other departments in the organization to resolve complaints within...
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New!YesterdaySeeking a Credit/Collections Analyst for a 100% remote role. The duration of this role is 6+/months, ttp possible. Credit/Collections Analyst will monitor accounts and identify outstanding debts. 2+ years of collections or AR experience. $24 - 26 Hourly.
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New!YesterdayDevelop and administer collection programs utilizing the global collection platform. Design and implement processes to improve cash flow and reduce receivables. Monitor the team's collection of overdue accounts and provide support wherever needed.
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New!YesterdayCommunicate with patients regarding their financial responsibility, establish payment arrangements, document calls accurately, and assist with billing/collection duties. Attend in-house training and have internet capabilities.
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New!YesterdayProcess payments, reconcile accounts, resolve customer issues, prepare aging reports, maintain cash receipts journal, identify delinquent accounts, balance bank accounts, provide info to stakeholders. AA/BA in Accounting preferred.
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New!YesterdayProcess payments, reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update and reconcile sub-ledger to G/L. 2+ years of relevant experience in account..
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New!YesterdayResponsible for making sound judgement decisions regarding the department operations. Guide, support and develop team in an effort to continuously improve processes and the department. Minimum of one to three years of previous customer service...
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New!YesterdayUnder the general direction of the AR & Collections Manager, the Collection Specialist is responsible for managing a portfolio of accounts based on assigned Account Executives as well as other receivable activities (i.e. Collections, Cash receipts.)
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New!YesterdayPerforms high-volume data entry using Google Workspace tools, ADP Successfactors, HR Connect and other database and software systems. Prepares, compiles, and sorts documents for data entry. 1-3 years of experience in data entry or equivalent training.
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New!Yesterday领导和指导includin收入循环功能g commercial insurance and government payer A/R, facility billing and collections, medical systems maintenance, insurance underpayment recovery activities. Aligns team with company performance metrics...
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New!YesterdayCollect outstanding balances while promoting the Company's reputation for integrity. Make outgoing calls to customers with outstanding balances. Maintain an outgoing call volume consistent with the goals of the team. Answer telephone calls in phone...
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New!YesterdayThe Credit Rep II resolves insurance and patient credits for client accounts receivables, audits complex accounts, and identifies process improvement opportunities. Requires HS diploma, 5 yrs medical commercial collections exp, and computer literacy.
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New!2天agoThe Customer Service Specialist handles the incoming calls from patients for Customer Service. Performs all customer service duties that occur with a focus on managing the resolution of the phone call and all written and documented communication within...
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New!2天agoYou will be handling a high volume of accounts with a high revenue amount. Ability to grow and maintain customer relationships is a must. Experience working with bonds and liens is highly preferred. Maintain aging on a high volume of customer accounts.
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New!2天agoWe are looking for bilingual individuals who are genuine about helping people and are able to provide excellent customer service. Read on to learn a little bit more about the job requirements and if you think you're qualified, be sure to apply.
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New!2天agoCalling customers to collect on unpaid medical bills. Calling customer to help set up payment plans. De-escalating upset or frustrated customers. Staying on task and completing task in a timely manner. The ideal candidate has previous experience in a...
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New!2天agoWork independently and manage a workload that contains time-sensitive tasks, which means you'll also have to manage and prioritize problems effectively while contributing to overall team goal achievement. Monitor the aging of customer receivables and...
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New!2天agoThis role is critical in supporting the Company's continued track record of strong growth and driving a scalable and efficient operation. You'll strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
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New!2天agoThis position is responsible for reviewing patient accounts, and contacting patients to collect a debt within the billing software. Responsible for all patient-related billing and collecting. HS diploma or GED and 2-3 + yrs in billing and/or collections.
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New!2天agoProcess payments and compile segments of monthly closings and annual reports in compliance with GAAP. Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders. Test documents and codes.
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New!2天agoContact customers through various communication channels to resolve past-due balances and address account situations. Assist the team in carrying out collections and reporting activities to ensure timely receipt of order payments. Provide customer...
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New!2天agoProcess at least 5 claims per hour. Manage a portfolio of payers ensuring collections, aging and denials are being processed in a timely fashion. Assist with billing efforts by eliminating denials and keeping payer rules up to date. Perform month-end...
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New!3 days agoHandle customer disputes, liaise with sales teams, perform compliance file reviews, collaborate with finance teams to ensure adherence to receivable resolution policies and payment terms. Support the Team leader and Leader of Credit/Collections by...
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New!3 days agoMake outbound collection calls in a professional manner while keeping and improving customer relations. Email Customer Statements to encourage payment of delinquent accounts. Email documents (invoices/credit memos) to customers and follow up.
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New!3 days agoThis Accounts Receivable Analyst will be supporting the A/R team with a due diligence project where they investigate customer records and cleaning up accounts. Accounts Receivable. Cash application. Credit. Able to create pivot tables, Vlookups, and...
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New!4 days agoManage a team of collectors in Mexico.Communicate issues and escalations to senior director. Coordinate daily activities of collections analysts. Act as primary AR contact for the Mexican sales team.Be responsible for updating management on customer ...
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New!4 days agoThe Medical Collections Specialist will be responsible for working account receivables for hospital claims (UB 04 form) to ensure client compliance. Experience with health car revenue cycle, hospital revenue cycle, medical billing, and medic collections.
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New!5 days agoOversee patient accounts and revise accordingly. Field medical collections calls, both inbound and outbound. Contact patients and insurance companies concerning unpaid balances and record changes to account within practice management system.
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New!5 days agoThe Credit Controller conducts credit checks on new and existing customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Contacting our debtors in accordance with our collection process, the regular...
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New!5 days agoAn Insurance Collections Specialist is required to oversee assigned accounts, audit insurance claims, and ensure prompt payment from all revenue sources. 1 year of similar experience in Dental or Healthcare required. Salary: $17-$20/hour.
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New!6 days agoLead the cash application process for the label services team; daily application and distribution of lockbox electronic payments and checks. Coordinate managed tour reconciliations, including collecting from venues that have past-due balances,...
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New!6 days agoBe able to understand revenue cycle and UB forms. Accounts payable/accounts receivable/accounting experience. Strong background in medical insurance billing and collections. Highly detail oriented with skilled Data entry.
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New!6 days agoThe Energy Billing Analyst supports multiple clients with primary responsibility for tenant utility billing calculations. Other responsibilities include tracking energy savings, analyzing and reporting energy consumption and costs and other ad hoc...
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New!6 days agoContacts various payers and patients to collect on outstanding accounts and tracks all calls. Identifies patterns of patient and insurance concerns and reports to supervising staff. High School diploma or equivalent. Minimum 3 years of relevant...
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New!6 days agoConsistently, efficiently, and lawfully contacting customers who are behind on their auto loan payments. Professionally and respectfully working with customers to help them bring and keep their account current. Ensuring the information that we depend...
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New!6 days agoCreate solutions to assist the customer from becoming further past due and get them current, where possible. Create a solution to assist the customer to cancel or stop vehicle repossession. You will spend a vast majority of your time signed on to our...
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1 week agoYou will spend at least 80% of your time signed on to our dialer to handle customer phone calls and negotiate payment or settlement arrangements. High school diploma or GED and ability to communicate in a professional and confident manner. Remote work.
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1 week agoResponsibilities: Receiving payments, Applying payments to open invoices, Communicating with customers, Researching payments, Resolving issues, Supporting collections team. At least 1-2 years of AR/cash applications experience.
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1 week agoCall customers on delinquent accounts. Receives payments and posts amount paid to customer account. Gather and maintain basic credit information. To qualify, you must have at least 1 year of credit or collections experience intermediate Excel skills.
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1 week agoReview credit applications, financial statements, and credit reports to make informed credit decisions. Set credit limits based on analysis and company policies, ensuring a balance between risk and opportunity. Bachelor's degree in Finance, Accounting...
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