Lead AFP collections operations for a new Chilean pension administrator. Translate regulatory and debt-management processes into reliable software in close partnership with engineering.
Support Better Health Partnership members with overdue balances, payments, and equipment returns in this remote collections role. Manage outbound calls, account records, and resolution follow-up for members across the United States.
United States
WisconsinManage rare books and special printed materials at the UWM Golda Meir Library. Provide instruction, research support, exhibitions, public programs, and outreach.
United States
Arizona
California
New York
Pennsylvania
TexasLead PayPal’s collections and recoveries organization across products and regions. Drive performance, loss reduction, customer experience, regulatory engagement, and leadership development.
Manage customer invoices, disputes, and credit analysis while supporting month-end close and SOX-compliant collections for global finance operations.
Med-Metrix is seeking an onsite Collections Representative in Garden City, New York, to recover patient balances, establish payment arrangements, and communicate with health insurers. The role manages patient accounts while adhering to FDCPA and HIPAA requirements.
Join Grupo DPaschoal as a Credit and Collections Assistant in a hybrid role in Brazil. Handle customer collections, renegotiations, SAP agreement follow-up, and delinquency reporting.
United States
Illinois
New JerseyNew YorkWisconsinManage billing, collections, reconciliations, and cash tracking for financed receivables supporting AHEAD’s digital transformation platforms. Coordinate invoices, payments, remittances, contract records, and financial exceptions.
Lead debt recovery, delinquency analysis, and payment negotiations at Central dos Benefícios. Support billing, provider credentialing, and improvements to financial collection processes.
Temporary cash and collections analyst role supporting global receipts, reconciliations, and collections for OpenTable’s restaurant reservation platform. Work with finance and cross-functional teams to resolve payment issues and improve automated workflows.
Support credit recovery and collections operations for a law firm in Brasília. Manage overdue accounts, payment records, insurers, banks, and customer histories.
Support the development of municipal library collections and welcome the public in Levallois-Perret. Contribute to cultural programming and digital knowledge mediation.
Sem Parar is seeking a mid-level credit card collections analyst to monitor recovery strategies, portfolio performance, systems, and delinquency indicators in a hybrid Brazil-based role.
United States
Iowa
Minnesota
OhioManage delinquent commercial accounts in Huntington's asset finance portfolio. Negotiate payment solutions, assess credit information, and recommend default, modification, repossession, or transfer actions.
Confluence is hiring a senior finance leader to oversee collections, accounts payable, accounts receivable, and cash management. The role covers customer payment performance, escalations, treasury support, and operational controls.
Join Adistec as a credit and collections intern in São Paulo, supporting financial reviews, customer payments, account receivables, and reporting for a Latin American technology solutions distributor.
Palmetto is seeking a Philippines-based Collections Specialist to manage overdue accounts through high-volume customer outreach. The role involves negotiating payment arrangements, resolving delinquent balances, and maintaining accurate CRM records.
CanadaManage overdue commercial accounts for Merchant Growth, a Canadian small-business financing fintech. Negotiate repayment arrangements, conduct compliant skip tracing, and maintain accurate client records.
Manage recoveries, payments, refunds, reconciliations, and related records for Tarion, Ontario’s new home warranty organization. Support the Finance collections function through Workday Financial, reporting, and administrative coordination.
YA Group is seeking a remote Collections Specialist to manage complex receivables, disputes, and insurance collections. The role supports aging reduction and timely cash recovery within an international forensic consulting and risk mitigation organization.
