Collections jobs in United States
Explore 128 matching jobs.
Collections Specialist
Republic Services
Posted: 10/19/2026RCM, Collections Specialist, Medical Biller
Option Care Health
Posted: 10/16/2026RCM, Collections Specialist, Medical Biller
Option Care Health
Posted: 10/16/2026Senior Collections Analyst
Motive
Posted: 10/16/2026Small Business Collections Representative
Enova International
Posted: 10/16/2026Associate Credit and Collections Analyst
Oshkosh Corporation
Posted: 10/16/2026Account Resolution Specialist, Collections
BMO U.S.
Posted: 10/16/2026Collections Specialist
Citi
Posted: 10/16/2026Credit & Collections Specialist I
Labcorp
Posted: 10/16/2026Billing and Collections Associate
Granicus
Posted: 10/16/2026Mobile Drug and Alcohol Collections Specialist
HealthSource Integrated Solutions
Posted: 10/16/2026Collections – Recovery Collector, Full-Time
Nuvision Federal Credit Union
Posted: 10/16/2026AVP Collections – Loss Mitigation
Nuvision Federal Credit Union
Posted: 10/16/2026Early Stage Collections Specialist, I
Carrington Holding Company, LLC
Posted: 10/16/2026Credit & Collections Specialist I
Labcorp
Posted: 10/15/2026Collections Specialist
DSV - Global Transport and Logistics
Posted: 10/15/2026Student Accounts Collections Specialist
ATS Institute of Technology
Posted: 10/15/2026Collections & Follow-Up Representative
The Hello Team
Posted: 10/14/2026Senior Insurance Collections Specialist
Gastro Health
Posted: 10/14/2026Crew Leader – Sanitation, Collections
City of Dallas
Posted: 10/14/2026
Collections Specialist
Republic ServicesCore Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in collections processes, including payment reconciliation, customer account management, and issue resolution. Proficient in documenting actions and collaborating with various departments to ensure timely resolution of outstanding receivables.
About the role
Key responsibilities & impact- Contact customers via phone, fax, email, or standard letter to bring accounts current
- Complete system-assigned tasks within designated timeframes
- Reconcile and apply customer payments posted on account
- Monitor delinquent accounts and complete high-priority tasks
- Research billing concerns and misapplied payments, escalating complex matters
- Identify systemic or recurring issues affecting the portfolio
- Process delinquent customer payments and negotiate payment arrangements or settlements
- Engage management and/or sales to resolve customer issues and outstanding receivables
- Document actions taken on assigned accounts in the system
- Respond to requests from Sales, Customer Service, Billing, and Controllership
- Initiate or process write-offs, bad debt recoveries, and credit memos
- Perform other job-related duties as assigned
Requirements
What you’ll need- High School diploma or GED
- A thorough knowledge and understanding of collections transactions and processes
- 2 years of collections or relevant experience required
Benefits
Comp & perks- Comprehensive medical benefits coverage, dental plans and vision coverage
- Health care and dependent care spending accounts
- Short- and long-term disability
- Life insurance and accidental death & dismemberment insurance
- Employee and Family Assistance Program (EAP)
- Employee discount programs
- 401(k) plan with a generous company match
- Employee Stock Purchase Plan (ESPP)
- Paid Time Off (PTO)
ATS Keywords
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