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The Litigation Collections Specialist contributes directly to the accuracy, efficiency, and overall success of the Litigation Collections team. The Litigation Collections Specialist must be able to follow structured processes, communicate professionally, and manage multiple platforms simultaneously.

As a Wastewater Collections Supervisor, you'll join a collaborative team ensuring that our clients can deliver their services uninterrupted. Level 4 NJDEP Wastewater Collections System Operator License, or ability to obtain the level 4 license within 1 year. Wastewater Collections Supervisor.

The Litigation Collections Lead oversees daily workflow, quality control, and team performance within the Litigation Collections function. The Litigation Collections Lead partners closely with attorneys, law firms, and internal stakeholders to ensure accuracy, timeliness, and compliance. The Litigat

Accounts Receivable & Collections Coordinator. Follow up on outstanding balances, send client reminders, and support collections efforts in coordination with attorneys and the Account Management Team. Collaborate cross-functionally with the Billing Department, Attorneys, Executive Assistants, and Cl

Finance Coordinator, Billing & Collections. Assist with accounts receivable monitoring and collections outreach.

We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance.

The Finance Coordinator, Billing and Collections, supports financial operations across active construction and restoration projects. Accounts Receivable and Collections Support.

Royal Waste Services, a Waste Connections company, is seeking a detail-oriented and results-driven Collections Representative to join our team in Queens NY. Proficiency in Microsoft Office (Word, Excel, Outlook) and collections software.

LHH Talent - - Responsibilities: Monitor and review assigned accounts, emphasizing delinquent accounts beyond terms or credit limits; Contact customers via phone, email, and written correspondence to secure payments within established terms and credit limits; Maintain accurate computer records, dun

Position Overview: The Billing/Collections Representative is responsible for processing claims, ensuring accurate billing, and following up on outstanding accounts. This role requires knowledge of healthcare billing procedures and basic understanding of collections practices. Minimum 1 year of exper

Obligo is seeking a driven Collections Associate to manage a portfolio of delinquent accounts, negotiate payment plans, and improve collection processes. Collaborate with the Senior Collections Associate and leadership team to share trends, customer insights, and opportunities to improve messaging a

Billing & Collections Specialist (Hybrid). Follow up with clients on collections while maintaining professionalism.

A full time Collections Specialist is needed in Brooklyn, NY. The Collections Specialist will support revenue cycle operations by managing accounts receivable, following up on unpaid claims, and maintaining consistent communication with insurance companies and patients.

Collections Specialist, you will: Manage and collect outstanding debts from customers in a timely manner; Utilize various communication channels such as phone and email to contact customers and negotiate payment plans; Analyze customer accounts and develop strategies to resolve delinquent payments;

LHH Talent - - Responsibilities: Manage full-cycle B2B collections for assigned commercial accounts; Contact customers via phone and email to follow up on past-due invoices; Review aging reports and prioritize collection efforts to meet cash targets; Research and resolve billing discrepancies, unap

Support the accounts receivable and sales department by maintaining the customer database current with updated credit status, terms, and credit lines.

Growing Law Firm seeks a Collections Specialist to join their team.

Directly provides efficient management and collections of patient/customer accounts aligning with prevailing company, state, federal and payer standards.

We're looking for a Collections Specialist to own and scale Parker's commercial collections function. Own the collections strategy for Parker's lending portfolio (corporate cards, working capital lines, term loans). Opportunity to shape credit & collections strategy at a high-growth fintech.

Terrific financial guarantee with collections incentive and benefits.

Brooklyn, New York, United States.Fairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country.Headquartered in New York, with offices in Colorado, Florida, and Washington DC, Fairstead owns and manages a portfolio of more than 27,000 apartments acro

The AR Collections Specialist is responsible for maintaining up-to-date collections by proactively following up on overdue invoices, resolving billing discrepancies, and ensuring timely customer payments. Additionally, the Collections Specialist plays a key role in maintaining a healthy cash flow by

Hazen and Sawyer is looking for a Collections Specialist for our Corporate New York City office to assist the Accounts Receivable Team in managing and recovering outstanding debts owed to the company. Prioritize collections based on ease of recovery, dollar amount, age, etc.

Monday to Friday, Between 7:00AM - 5:00PM Central.Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained.Market and organizational factors are also considered.Successful candidates may be eligible

Terrific financial guarantee with collections incentive and benefits.

A fun, fast-paced, and highly collaborative downtown real estate law firm is seeking a Finance Specialist / Collections Manager to join their growing team. Collaborate directly with the CFO on billing, payroll, collections, expense reconciliation, time entry, invoice generation, and financial report

The candidate will assist with collections, AR analysis, e-bill invoice rejections, invoice resubmissions, Credit/Retainers refunds, client calls as needed. Extensive knowledge of collections. Minimum three (3) years of collections experience, preferably in the professional services industry (legal,

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function. This newly created position will look to resolve complex issues and consequently improve the speed of collections across our business lines, such as Advertising, Partnerships, and Consumer Products. Deep

Position: Government Receivables & Collections Supervisor (Hybrid). The Government Receivables and Collections Supervisor is responsible for overseeing all aspects of government receivables, ensuring timely and accurate submission of invoices, tracking funder-related matters, and optimizing VOA-GNY'

Collections Operations Specialist. Ensure timely collections from delinquent and high risk small business and commercial accounts through outbound and inbound communication across email and phone channels. Minimum 3 years of experience in collections, recoveries or credit risk management operations

Entry-Level Collections Manager. A premier law firm is seeking a motivated Entry-Level Collections Manager to join our Finance Department. This role offers hands-on experience in collections while working directly with the Director of Billing Operations, Attorneys, and Executive Director.

Minimum 2 years of direct MCA collections experience (required). Additional compensation for candidates with collections law firm experience. Only candidates with verifiable MCA collections experience will be considered.

EverGreene Architectural Arts is seeking a detail-oriented and organized Finance Coordinator Billing & Collections to support financial operations across active projects. The Finance Coordinator Billing & Collections partners closely with the Controller and Project Management team to ensure accura

Coordinate and manage the University's internal collections process for past-due student accounts in accordance with institutional policies and applicable federal and state regulations. Assist in developing and improving internal collections procedures, communications, and best practices. Prepare ro

Key responsibilities include, but are not limited to: * Provide executive leadership and strategic direction for all collections functions, develop and implement strategies that optimize collections, strengthen compliance, and improve operational efficiency in alignment with agency goals. Direct al

Our client is looking to hire an Analyst – Worldwide Compliance to support royalty.This is an initial 9-month contract fully onsite opportunity.Review contracts and compare financial terms against royalty statements to ensure compliance.Trace financial activity across the contract lifecycle to ide

Our Revenue team is seeking a Collections Analyst to support our Credit & Collections function. This newly created position will look to resolve complex issues and consequently improve the speed of collections across our business lines, such as Advertising, Partnerships, and Consumer Products. Deep

Library Page - Library for the Performing Arts / Circulating Collections.

Are you energetic, enthusiastic with an engaging personality? Are you driven to deliver effective results while providing excellent customer service? Do you have extraordinary communication skills? What’s in it for YOU? Paid Training Medical, Dental, and Vision Insurance Paid Time Off Emplo