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 to
FlexJobs!
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 also
helpful.
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 overall
health.
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 include collections specialist, accounts receivable coordinator, and credit 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 include medical billing jobs, call center jobs, banking jobs, and financial 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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New! YesterdayAnalyze credit risk for Hedge Funds and Asset Manager/Fund clients. Prepare executive summaries and recommendations for credit applications. Coordinate credit approval process. Monitor credit quality and provide feedback to ensure compliance.Conduct the..
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New! YesterdayHandle all aspects of Collections Accounts Receivable through phone and email. Must be proficient in Excel and have prior experience in Collections. Full-time, hybrid position with hourly pay and benefits.
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New! YesterdayResponds to customer inquiries regarding account status, researches and assists customers on issues and/or questions about balances or billing. Resolves billing and collection discrepancies, processes payments, and ensures accurate entry into the bill..
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New! 2 days agoManage a team of collections/cash applications specialists, coordinate with third-party collectors, issue refunds, report metrics to leadership, develop targets, and ensure team members are trained to achieve company goals.
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New! 2 days agoBuild trust and negotiate repayments with customers in financial distress. Manage early arrears portfolio, respond to collections queries, and educate delinquent customers. Provide solutions to customer queries and process incoming cheques.
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New! 2 days agoMonitor and manage accounts receivable operations, ensure timely collection of payments, negotiate with clients in non-payment cases, prepare forecasting reports, and train team members. Experience in the pharmaceutical industry and accounting...
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New! 2 days agoIndependently coordinate, develop, monitor, and maintain the credentialing process. Coordinate provider relationships with insurance companies to increase revenue. Perform necessary tracking and reconciliation for provider credentialing.
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New! 3 days agoResponsible to all phases of an engagement and resolving all legal, regulatory, and accounting issues that arise during an audit engagement. Conduct constructive discussions with team member on their evaluations and providing counsel accordingly.
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New! 3 days agoManage inquiries, reconcile transactions, process daily transactions, monitor AR aging, maintain vendor relationships, support month-end close, create/upload invoices, improve processes, work cross-functionally, create KPI metrics. Bachelor's degree a..
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New! 3 days agoAn Accounts Receivable Specialist is needed for business to business collections, generating reports, building and maintaining rapport with customers, and payment negotiation. Bachelor's degree preferred, 2 years of experience required.
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New! 3 days agoHandle inbound and outbound customer contacts by telephone, adhere to department guidelines with communication, maintain familiarity with multiple systems and applications, educate borrowers on loss mitigation options and encourage borrower applications.
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New! 3 days agoManage revenue cycle process, analyze claims for accuracy, ensure compliance with billing regulations, resolve issues with denied claims, communicate with stakeholders, analyze data, collaborate with healthcare professionals, stay updated on regulatio..
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New! 3 days agoManage and process monthly invoices. Execute new and renewal subscription and one-time billings. Troubleshoot and resolve advanced billing questions or issues. Maintain a continuous improvement mindset for the billing process.
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New! 3 days agoContact patients and insurance companies for payment plans, resolve disputes, maintain accurate records, monitor accounts receivable, and ensure timely billing. Must have orthopedic experience and strong communication skills.
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New! 3 days agoAccurately generate and submit medical claims, reduce accounts receivable, review clinical documentation, generate and analyze reports, collaborate with internal departments, maintain compliance with healthcare regulations, and keep accurate records...
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New! 4 days agoResponsible for following up with commercial and governmental payers to resolve claim issues and secure appropriate reimbursement. Analyzing denials and payment variances, drafting and submitting technical appeals. Identifying and addressing root caus..
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11 days agoManage order to cash process including billing, collections, and fulfillment. Analyze workflows, mentor team, and collaborate with cross-functional groups. Develop collection strategies and implement policies. Bachelor's degree and 2+ years managing A..
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11 days agoReview, investigate, and resolve credit activity. Research claim payment discrepancies, initiate refunds, and manage the appeal process. Collaborate with teams to resolve payer challenges and process payer correspondence.
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11 days agoContact clients and collect outstanding payments. Maintain trustful relationships while ensuring timely payments. Monitor accounts, investigate historical data, and take actions to encourage debt payments. Update records and report on collection activity.
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11 days agoMonitor accounts for outstanding debts, contact clients for overdue payments, process payments and refunds, resolve billing and credit issues. Update account records, report on collection activity, and maintain communication with clients.
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11 days agoCollect and post payments, reconcile account discrepancies, provide customer service, and resolve billing issues. Must have 2 years of experience in accounts receivable or collections role and knowledge of Excel. Hybrid schedule. $18-20/hr.
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11 days agoCollect client payments, monitor payment plans, communicate with patients and medical billing team, resolve patient billing questions and concerns. High attention to detail and exceptional communication skills required. Benefits package offered.
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11 days agoSenior Accountant needed with financial reporting, analysis, forecasting, and project accounting skills. Must prepare accurate financial statements, conduct business analysis, lead forecasting, and manage project accounting processes. Bachelor's degre..
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12 days agoLead Collections Representative responsible for training new employees, enforcing best practices, assisting with employee evaluations, and serving as the primary contact in the absence of a supervisor or manager.
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2 weeks agoManage and resolve escalated accounts receivable issues, perform day-to-day activities, generate and analyze reports, collaborate with stakeholders, contribute to process enhancements, and maintain documentation. Bachelor's degree and 5 years of...
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15 days agoProvide exceptional customer service to clients' customers, assist with account resolution by communicating account information and offering solutions, handle high volumes of inbound and outbound calls.
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15 days agoProvide operational support, streamline workflow, maintain records, and answer inquiries for a business unit. Handle a high volume of inbound and outbound calls efficiently and effectively. Requires a high school diploma or GED and 1 year of clerical ..
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Featured16 days agoArrange and oversee accounts, build relationships with customers, analyze data, improve efficiencies, and contribute ideas for process improvement. Minimum 1 year of experience in finance roles required. B2 proficiency in English and Spanish.
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16 days agoProcedural - Maintains a strong knowledge of Bank policies while navigating multiple systems to ensure procedures and applicable regulations are followed at all times. Operational Support - Documents accounts, utilizes the correct system coding...
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16 days agoConduct daily collection calls and periodic customer visits to resolve account receivable balances. Responsible for protecting all lien rights on jobs over $25K within assigned portfolio.
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16 days agoWork with Construction company based out of Arvada to place their next Accounts Receivable Accountant. Offer competitive benefits, a long term hybrid remote work schedule...
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16 days agoEnsure all credit procedures meet SOX compliance requirements. Work with the 3rd party on timely and accurate reporting of all payments, all billing discrepancies, and all billing disputes.
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16 days agoMonitor A/R aging and customer accounts to minimize past due accounts. Perform Customer credit analysis as needed. Initiate collection calls, emails, faxes and letters. Use and maintain A/R collections module in Circulation and Advertising System(s).
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16 days agoManage B2B customer portfolio and reduce delinquent accounts. Respond to customer inquiries regarding invoices, payments, and discrepancies. Work with finance team to improve processes and internal controls.
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16 days agoProvide customer service to manage receivables, answer phone inquiries, and resolve payment barriers. Use professional collection skills and techniques to identify customer reasons for delinquent account status. Partner with multiple departments to re..
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17 days agoNegotiate installment plans within unit guidelines to help resolve the balance. Facilitate actual audits for estimated audits referred to unit. Obtain dispute details for on referred balances. Refer any settlement offers to management for review and...
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17 days agoWork with multiple departments such as Credit, Sales and Branch partners to resolve collections issues that may require special attention and resolve payment barriers. Partner with Sales personnel on payment barrier removal.
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17 days agoPrimarily responsible for monitoring and collecting on receivables that are 120+ days past due includes working with the customer, sales team and internal departments to resolve any issues that prevent payment. .
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17 days agoProcess and post daily incoming payments (Check, ACH, credit card, and Wire). Assist with credit approvals, orders releasing, and credit memo creation. Provide collection assistance and resolve all past-due discrepancies with customers.
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17 days agoAssist internal team with lease interpretation queries and support any calculations. Monitor monthly rent roll particularly tenants nearing rent commencement date.
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17 days agoSubmit medical claims, analyze and review claim errors, investigate and collect insurance accounts receivables, escalate stalled claims, and modify claims accordingly. Healthcare revenue cycle experience required.
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17 days agoAnalyze and work to identify payment deductions from customers by research and analysis to determine root cause for deduction until final resolution by issuing adjustments for reconciliation and/or perform vigorous collection activities and obtain...
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18 days agoProvide exceptional customer service, handle high volumes of inbound and outbound calls, and assist with account resolution by communicating account information, offering solutions, and establishing payment arrangements.
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18 days agoEvaluate creditworthiness of new and existing clients, utilizing your analytical skills to make informed decisions, and set appropriate credit limits. Identify potential credit risks and proactively work to mitigate them, utilizing your expertise to...
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18 days agoPartner with a variety of internal department leaders on all AR/Credit & Collections matters. Ensure compliance to all internal controls and provide support during audits. Manage the cash applications process. Manage the credit & collections process.
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18 days agoResponds to requests made by third party payors and in a timely manner. Provides verbal and written communication while assisting management in addressing issues with difficult claims and aging.
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18 days agoProvide financial analyses as required specifically for capital investments, pricing decisions and contract negotiations. Manager parts department including ordering, maintenance and delivering of parts to vendors and customers.
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18 days agoResponsible for the preparation of accurate medical and pharmacy claims for home infusion therapy services to various payers (e.g. commercial Rx Card Payers, Government Payers, Employer/ Institutional Payers, and Medical).
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19 days agoThis candidate will proactively manage deductions/disputes to meet metrics & goals through integration with logistics, sales, finance and other key stakeholders. Excellent organizational, time management, and follow-up skills. Pay Rate $18 - $28.
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19 days agoOverseeing the Companys relationship with Repossession Contractors to ensure they are performing in accordance with contractual expectations and representing Credit Acceptance professionally, compliantly and cost-effectively.
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