Monitor delinquency, negotiate overdue payments, and track receivables at Motz. Prepare reports and performance indicators to help improve processes at the digital transportation company.
Statele Unite ale AmericiiResolve complex medical equipment and orthopedic claims for Orthofix, a medical technology company. Handle appeals, payer escalations, denials, and revenue recovery.
Statele Unite ale Americii
VirginiaManage commercial collections, cash forecasts, and controls for Booz Allen client accounts. Resolve payment issues and monitor collection risks across the firm.
Manage patient collections, insurance discrepancies, and claim appeals for Newport Healthcare. Help reduce overdue accounts receivable for its care services.
Statele Unite ale Americii
Maryland
Pennsylvania
TexasVirginiaRemoteNormă întreagăNivel mediuSeniorLimbă Obligatorie: englezăColecțiiProvide remote patient billing and collections support for ENT Specialty Partners, including billing inquiries, claims, payments, and account resolution. This full-time role serves patients in eligible U.S. states.
Nightwing is hiring a part-time field service representative in Jordan to support Tactical Advanced Sensors missions. The role advises SOCOM personnel, installs and configures systems, and troubleshoots TAS equipment across the SOCCENT/CENTCOM area of responsibility.
Statele Unite ale AmericiiLead Ziply Fiber’s enterprise and wholesale collections strategy, including CABS dispute resolution and billing recovery. Reduce delinquency, bad debt, and financial exposure through cross-functional operational leadership.
Junior collections analyst at Omni Conectado, a Brazilian provider of accessible credit. Monitor delinquency, performance indicators, partners, and payment agreements to exceed targets.
Supports delinquent portfolio management at Omni&co, a Brazilian credit institution. Updates collection indicators, assists partners, and monitors collection operations.
Statele Unite ale Americii
Carolina de NordHibridNormă întreagăJuniorLimbă Obligatorie: englezăColecțiiManage delinquent loans and repayment solutions while supporting loss mitigation, repossessions, compliance, and member financial recovery. This hybrid role combines member assistance, collections administration, and collaboration with internal teams.
Statele Unite ale AmericiiCarolina de NordHibridNormă întreagăJuniorNu este necesară o diplomăLimbă Obligatorie: englezăColecțiiManage delinquent consumer loans for ABNB Federal Credit Union in a hybrid Raleigh role. Develop repayment solutions, support loss mitigation, and guide compliant account recovery.
Manage APAC customer accounts for Amadeus in a hybrid Bangalore role. Focus on collections, account reconciliations, SAP payment application, and invoice resolution.
Join DLL as a Debt Collector Intern supporting data entry, credit analysis, payment monitoring, and recovery activities. Gain experience in collections within a global asset finance company that finances access to equipment and technology.
Junior Collections Analyst responsible for debt negotiation and credit recovery monitoring. Hybrid role at Unidas, a Brazilian mobility and vehicle rental company.
Junior Collections Analyst supporting debt negotiations, credit recovery, and customer service. Hybrid role with Unidas in Curitiba, Brazil.
Statele Unite ale AmericiiMarylandSupport credit evaluation, receivables management, collections, and reporting for JLG’s construction access equipment business. Help maintain cash flow, resolve customer account issues, and uphold credit policies.
