Administrative Jobs - Remote Work From Home & Flexible

• US National

National coordinator needed for a full-time, remote position requiring one+ year phone-based experience. Will build industry partnerships, develop leads, promote brands, monitor performance, update and maintain records.

• Tyler, TX, or US National

Identify and resolve complex claims and discrepancies. Generate and analyze reports to resolve patient account issues. Review and resolve outstanding payments. Ensure timely receipt of claim payments and perform administrative functions.

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Forbes 2000, Forbes World's Most Innovative Companies, Most Ethical Companies

• Metairie, LA, or US National

Identify and resolve outstanding claims, generate and analyze reports, assist in the resolution of outstanding payments, ensure timely receipt of claim payments, mentor other staff, and assist with various projects. High school diploma and...

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Forbes 2000, Forbes World's Most Innovative Companies, Most Ethical Companies

• The Colony, TX

Manage collection processes, provide excellent client service, work with billing attorneys to resolve complicated collection issues, and build relationships with firm professionals to meet financial goals. Bachelor's degree and 3+ years of collections...

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Training Magazine - Top 125, Entrepreneur's Best Small and Medium Workplaces, Great Places to Work - Best Workplaces for Millennials

• US, or US National

The Collections Rep follows up with insurance companies to resolve unpaid claims, reviews unpaid and underpaid claims, coordinates collection activities for delinquent accounts, and ensures accurate billing system entries.

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Equal Opportunity Top 50 Employers, Training Magazine - Top 125, Fortune 500

• Toronto, ON, Canada

Resolve outstanding accounts, reduce delinquencies, conduct skip tracing, suggest operational improvements, produce reports, analyze data, identify risks, update collection files, support team objectives.

• Richmond, VA

Deliver complex projects in a team environment, configure SAP BRIM modules for dunning and collections, analyze and diagnose client issues, develop reusable assets, contribute to continuous development of methods and tools.

• Brook Park, OH

Document and decision accounts for specialized collection department functions. Respond to requests from partners, research issues related to payments, and process direct payments. Answer inbound calls from customers providing assistance and negotiat..

Forbes - World's Most Reputable Companies, Forbes 2000

• Denver, CO

Resolve outstanding claim balances and patient accounts, address patient benefit-related denials, navigate payer systems to ensure timely claim resolution, build strategic business relationships with internal and external partners.

• Fort Lauderdale, FL

Responsible for resolving overdue bills and collecting payments, locating debtors, maintaining accurate client account information, processing payments and refunds, handling disputes, and providing regular reports on unpaid accounts.

• Sydney, Australia

Build 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.

• San Antonio, TX

Collector should be able to have an in-depth conversation, ask probing questions, find root causes, and offer solutions. Work with a dynamic team with a mission to help the company grow.

FlexJobs Top 100 Remote

• Irving, TX

Adhere to a hybrid schedule, self-manage assigned portfolio, maintain delinquency and mitigate losses through collection calls, investigate and resolve complex problems associated with loan servicing.

• Chicago, IL

Aid in infrastructure setup, manage initiatives for projects and process improvements, own end-to-end projects, build relationships with cross-functional teams, evaluate vendor proposals, and run ad hoc data-intensive projects. Bachelors degree in Engi..

• Calabasas, CA

Monitor and collect payments on past-due accounts, communicate with tenants for payment compliance, draft documentation, review portfolio, prepare reports, update account status, provide customer service, and assume additional responsibilities as needed.

FlexJobs Top 100 Remote, Forbes America's Best Employers for Diversity

• Indianapolis, IN

Review invoices, process credit card payments, provide account updates, reduce past due balances, establish payment arrangements. 2+ years B2B collections/Accounts Receivable experience preferred. Associates/Bachelor's degree preferred. MS Office Sui..

FlexJobs Top 100 Remote, Forbes America's Best Employers for Diversity

• Mississauga, ON, Canada

Collections Representative responsible for curing delinquency, conducting follow-ups on accounts, resolving discrepancies in invoices, processing payments, and providing support to team members. Requires strong analytical skills and knowledge of fina..

• US National

Lead and manage a team of collections associates focused on outbound and inbound contact with customers. Ensure team objectives are met, handle escalated customer issues, provide training to new hires, and collaborate with other departments for effic..

• New Albany, OH, West Valley City, UT, Phoenix, AZ

Service delinquent credit card accounts through outbound, inbound, and digital messaging channels. Assess customer situations, provide payment options, and secure payments while utilizing professional communication. Escalate issues and actively manag..

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Great Places to Work - Best Workplaces for Millennials, Equal Opportunity Top 50 Employers, ComputerWorld - Best Places to Work in IT

• Chicago, IL, South Jordan, UT, IA, MO, WI, WY

Efficiently manage calls to address customers with overdue loan payments, find solutions, negotiate payment plans, and resolve issues. Maintain accurate records of customer interactions and payment arrangements.

• US National

Set and manage goals for Customer Care and Collections departments, develop technology solutions to improve customer experience workflows, track and measure KPIs, report on performance and quality, analyze customer issues, and implement process impro..

Inc 500

• Palm Coast, FL

Collect payments from seven branches in Florida through email and phone communication. Maintain daily collections notes using collections software. Requires excellent oral and written communication skills and basic software knowledge.

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Forbes 2000, Diversity 50, Military-Friendly Employer

• Gardenia, CA

Responsibilities include heavy outbound calling, account review, customer service, and updating patient demographic information. High school diploma required, customer service experience preferred. Bilingual Spanish a plus.

Military-Friendly Employer , Human Rights Campaign Best Places to Work, FlexJobs Top 100 Remote

• San Francisco, CA, New York, NY, Seattle, WA

Develop credit program to evaluate client risk and identify credit worthiness. Work with clients to understand payment delays and remove barriers to payment. Maintain and report credit and collections metrics.

Great Places to Work - Best Workplaces for Millennials

• US National

Responsible for collecting and securing payments for the Legal Dept. on behalf of clients. Utilize communication platforms, record payment information, and exceed fee goals each month. Work closely with team members and attend meetings with management.

• US National

Lead Collections and Recoveries teams, optimize operations, minimize delinquencies, maximize recoveries, ensure compliance, and provide a brand-defining customer experience. Manage front-line managers, recruit, train, and develop leaders and star per..

• Columbus, OH

Communicate with customers via email and phone call, support at-risk borrowers, provide solutions, educate on accounts and bring borrower's accounts out of delinquent. Ensure adherence to credit policy and meet performance targets while demonstrating..

FlexJobs Top 100 Remote

• Ottawa, ON, Canada

Examine financial information, review bankruptcies proposals, perform legal analysis, recommend legal remedies, provide documentation, locate consumers, negotiate settlements, provide guidance to third-party agencies.

Canada's Top 100 Employers

• Draper, UT

Support the collections team in executing strategic and operational initiatives. Review accounts, develop collection plans, and maximize revenue. Requires 1-2 years of collections experience and strong Excel skills.

FlexJobs Top 100 Remote

• London, ENG, United Kingdom

Manage relationships with debt purchasers and other suppliers, complete due diligence, ensure compliance, optimize performance, reconcile invoicing, and identify areas for improvement. Proven experience in supplier management, regulatory requirements...

• New York, NY, ME, NH, MA, RI, CT, NJ, DE, MD, VA, NC, SC, GA, FL

Manages accounts receivable collection and billing process. Distributes invoices and billing statements. Assists with accounts receivable process, including preparation of credit memos and submission. Ensures payments are received and applied in a ti..

• New York, NY

Manage collections process, maintain accounts receivable records, and ensure timely payment from clients. Communicate with customers, reconcile accounts, generate invoices, and collaborate with internal teams to resolve billing issues.

FlexJobs Top 100 Remote

• Hungary

Assist with collection efforts, review sales orders and contract terms, handle write-offs and deprovisioning of accounts, adhere to month-end and quarter-end deadlines, manage tax exemptions and payment processing duties.

• Leon, Mexico

Lead a team of agents in a call center environment to collect unpaid debts on delinquent loans. Monitor performance, develop and implement strategies to achieve KPI targets and ensure compliance with regulations.

• Philippines

Perform B2B collections for RISQ Asia Pacific, follow up for payments, escalate client queries, and resolve them through calls/emails. Manage multiple priorities using time management and organization skills. College graduate with 1 year of experienc..

• US National

Perform advanced billing and collection activities, including appeals, for the Neurology Department. Identify root causes of denials, create appeals, and contact insurance companies for timely payments. Handle adjustments, charge corrections, and act..

Forbes America's Best Employers for Diversity

• US National

Lead a team of financial professionals to manage billing processes, optimize revenue cycles, and ensure timely collections. Develop and implement billing and collections strategies, prepare financial reports, and identify opportunities for process im..