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
My disability made commuting difficult and requires 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...更多的
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.
更多的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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20 days agoPerform all collection activity in accordance with company and Federal regulations. Collection activity that facilitates the maintenance of acceptable delinquency percentages as provided by financial management. Maintain required levels of phone...
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New!TodayOversee 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!TodayThe 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!TodayAn 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!TodayManage Medi-Cal collections, verify claims, follow up with insurance companies, update patient accounts, monitor collections activity. 1 year dental/healthcare experience, excellent customer service skills, attention to detail. Salary $18-$20/hour + b..
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FeaturedNew!TodayReview open AR and prioritize collection activities, develop relationships with payers to obtain remits and resolve root causes, assure timely and accurate follow-up on unpaid invoices, identify and document bad debt write-offs and A/R adjustments.
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New!YesterdayLead 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!YesterdayBe 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!YesterdayThe 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!YesterdayOversee a portfolio of receivables, maintaining accurate records and ensuring timely follow-up on overdue accounts. Engage in direct communication with clients, attorneys, and experts to determine the reasons for non-payment and work toward resolution.
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New!YesterdayContacts 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!YesterdayConsistently, 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!Yesterday从变得创建解决方案,协助客户ing 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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New!2 days 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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New!2 days 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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New!2 days 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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New!2 days 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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New!2 days agoYou will be responsible for overseeing all aspects of accounts receivable, with a specific focus on deductions management and recovery. Your strategic thinking, leadership skills, and retail industry knowledge will be instrumental in optimizing our...
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New!2 days agoContact customers with outstanding balances by telephone in a professional, sensitive, and understanding manner. You will be responsible for researching discrepancies, calculating prorated balances, and overcoming obstacles/objections for payment.
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New!2 days agoYou will oversee the accounts payable and accounts receivable functions, assist with various general accounting activities, and establish and document accounting processes and best practices. The ideal candidate will have experience in both a public...
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FeaturedNew!3 days agoInitiating collections calls and negotiating payment agreements with clients. Monitoring accounts for outstanding commitments. Maintaining client account records. Applying collection policies, procedures, and best practices.
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New!3 days agoThis Accounts Receivable (A/R) role will be able to grow with a thriving Manufacturing company. Filling an Accounts Receivable position with a noteworthy benefits package, for a dynamic organization. Based in Dallas, Texas and a permanent Hybrid role.
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New!3 days agoThe Accounts Receivable Assistant administers A/R policies, analysis, & problem resolution of outstanding accounts & the application of payments. Minimum 6 months experience working in an accounting setting, preferable in A/R.
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New!3 days agoMonitor the health of our claims post adjudication self pay balances prior to 60 days aged. Support our self pay vendor for our 60+ aged self pay AR. Be the go-to person for post adjudication balance questions, including participating in cross-...
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New!4 days agoCommunicate with debtors regarding the repayment of their delinquent debt. Perform skip tracing to locate debtors. Ensure all accounts are worked within client standards and Federal Regulations, including working within FDCPA, state regulations...
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New!4 days ago从变得创建解决方案,协助客户ing further past due and get them current, where possible. Create a solution to assist the customer to cancel or stop vehicle repossession. Handle Phone Calls: You will spend a vast majority of your...
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New!4 days agoAssist the Sales Department to maintain correct customer information. Upon request, provide Statement of Position (SOP) reports to internal and external customers. Consistent and effective collection efforts for late receivables Identify slow and...
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New!4 days agoAnswer premium billing questions from individual subscribers, group contacts, and internal sources via phone, email and customer service tickets. Process the monthly billing cycles and validate prior to release to third-part vendor.
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New!4 days agoManaging about 50 inbound emails a day on top of incoming phone calls. Making outbound calls as necessary. Analyze customer financial condition and authorize customer credit lines. Maximize accounts receivable collections. Reconcile customer ...
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New!5 days agoThe responsibilities of the Senior A/R Analyst includes Government contract billing. Revenue & accounts receivable project set-up.Start to finish for a project, set up to close outs.Oversee monthly billing process to include project setup & maintenance.
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New!5 days agoDemonstrate strong communication skills to handle both inbound & outbound customer phone calls. Manage a portfolio of impaired or at-risk mortgage and personal borrowers and implement appropriate case strategies.Work independently & overcome obstacles.
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New!6 days agoReview and work denials in workflow system, payer portal & clearinghouse portal daily. Prepare appeals as necessary and update collections system with notes and a follow-up date. Update collections system with clear concise notes as claims are worked.
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New!6 days agoPrepare and distribute client invoices. Post day-to-day financial transactions including customer payments and bank deposits. Provide customer service to clients and internal teams regarding billing issues. Monitor customer accounts for non-payment...
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Featured1 week agoPerform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information. Use mail, email and phones to contact customers to discuss, negotiate...
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8 days agoMonitor productivity metrics on a continual basis throughout the work day ensuring performance levels are consistent with established benchmarks on a real time basis. Coach, mentor and motivate employees to success. Monitor, evaluate and coach staff.
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8 days agoProvide exceptional customer service to client's patients.Assist with account resolution by communicating account information, updating insurance, offering solutions & establishing payment arrangements.Handle high volumes of inbound and outbound calls.
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8 days agoProvide exceptional customer service to client's patients.Assist with account resolution by communicating account information, updating insurance, offering solutions, and establishing payment arrangements.Handle high volumes of inbound & outbound calls.
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8 days agoThe Account Receivable Specialist will proactively contact customers to inquire about payment status for past due invoices. As an Account Receivable Specialist, you will monitor and request updates on credit status on accounts.
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8 days agoA nationally recognized manufacturing firm is looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments.
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8 days agoWe are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships, and ensuring timely payments.
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8 days ago监督任务指导团队在铜集合stomer accounts monitoring, collections and dispute resolution. Implement collection strategies to ensure delivery and efficient recovery of outstanding debts. Establish collection targets and determine...
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8 days agoProcesses incoming mail and EOBs within 5 business days. Tracks down and resolves insurance issues in a timely manner, including late charges, incorrect payments, denials, and appeals. Knowledge of insurance regulations and policies and completes all...
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8 days agoThe Insurance Collections Specialist will follow up on commercial insurance collections. Answer calls from clinics, patients, and insurance companies regarding patient accounts and insurance payer. Audit accounts; make appropriate adjustments and...
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9 days agoThis position is responsible to maintain daily contact with customers to collect credit information, maintain accurate records, follow up on all customer accounts, process payments to resolve open balances, review credit applications to set extensions...
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9 days agoHandle daily inbound and outbound collection calls to customers, reconciling customer problems, following up on open issues, documenting customer notes, providing excellent customer service, handling incoming calls from internal and external customers...
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9 days agoContact customers via phone and email to inform them of overdue payments. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Respond to customer queries. Investigate and resolve discrepancies.
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9 days agoThe Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of multiple site locations. The Collections Specialist will proactively work assigned accounts to maximize accurate...
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9 days agoHandle a high volume (30+ daily) outbound and inbound collection calls, challenge resolution, customer service issues. Address escalated customer collections issues. Maintain notes of collection activities in Peoplesoft. Maintain supporting documentation.
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9 days agorecei每周生产、维护和检查账户vable aging report and identify open accounts for collection efforts. Identify issues attributing to account delinquency and discuss with the sales team, operations and plant controller. Send daily...
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10 days agoPrimary responsibilities include but are not limited to: analyze customer financial condition and authorize customer credit lines, maximize accounts receivable collections, assist with order management, provide customer service, reconcile customer...
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