Remote Collections Jobs in North America
Find remote collections jobs in North America. Browse flexible work-from-home collections positions from companies hiring in North America. Start your remote career today.
Collections Specialist II, Home Infusion
Collections Specialist managing insurance claims, denials, appeals, and reimbursement for Evernorth’s home infusion services. Supporting CarepathRx’s specialty pharmacy and infusion operations.
Business Collections Specialist
Remote Business Collections Specialist recovering B2B debt for Altus Commercial Receivables. Contacting debtors, resolving disputes, and negotiating payments by phone, mail, and email.
Collections Specialist
Collections Specialist managing B2B receivables and payment discrepancies. Supporting cash flow through reconciliations, customer outreach, and cross-functional Order-to-Cash issue resolution.
Bilingual Collections Agent
Bilingual Collections Agent managing inbound and outbound overdue-account calls for Progressive Leasing’s lease-to-own solutions. Providing customer assistance from home near Glendale, Arizona.
Business Collections Specialist
Business Collections Specialist resolving delinquent B2B accounts remotely for a commercial receivables recovery company. Contacting debtors, negotiating payment arrangements, resolving disputes, and meeting collection quotas.
Collections Representative
Remote collections representative recovering past-due accounts for Progressive Leasing’s lease-to-own solutions. Providing customer assistance through inbound and outbound calls from the Glendale, Arizona area.
Business Collections Specialist, French, English
Commercial Collector role at Altus, facilitating B2B collections and tailored debt recovery solutions. Involves negotiating payments and resolving debtor issues while maintaining compliance.
Business Collections Specialist
Business Collections Specialist negotiating payments and resolving issues for debt recovery firm. Making outbound calls and working closely with clients and peers to establish resolutions.
Collections Analyst
Collections Analyst at Mitratech managing client payments. Responsible for collections processes with excellent communication skills required.
Strategic Credit & Collections Lead – 3PL
Strategic Credit & Collections Lead overseeing Accounts Receivable for 3PL customers. Excelling in analytical capabilities and relationship management to resolve complex issues and improve AR performance.
Lead Credit and Collections Analyst
Lead Credit and Collections Analyst responsible for administering credit functions in the commercial construction industry. Ensuring compliance and overseeing credit information processes.
Collections Specialist
Collections Specialist managing unpaid claims with a focus on timely adjudication and payer communications. Responsibilities include ensuring compliance with third-party regulations and optimizing accounts receivable workflow.
RCM, Collections Specialist, Medical Biller
Collections Specialist responsible for timely submission of invoices at Option Care Health. Evaluates payments and assists with Billing and Collection Training while ensuring compliance with policies and guidelines.
RCM / Collections Specialist / Medical Biller
Responsible for timely, accurate billing and collection as RCM Specialist for infusion services. Join the largest independent infusion provider dedicated to high-quality patient care.
Specialty Billing and Collections Analyst
Billing & Collections Analyst responsible for ensuring correct invoicing and data integrity for healthcare clients. Engaging with clients for adjustments and collection efforts in a remote capacity.
Recovery Agent – Bilingual, French/Spanish
Recovery Agent handling delinquent accounts, utilizing industry knowledge and negotiation skills. Bilingual in French and Spanish required for effective communication and payment resolution.
Senior Manager, Collections Strategy
Credit Card Collections Strategy Manager at TD responsible for optimizing collections performance across delinquency stages. Engaging in data analytics to enhance customer outcomes while ensuring compliance.
Credit & Collections Specialist I
Remote Credit and Collections Specialist responsible for reducing aging AR and managing customer outreach. Engage with clients via calls and emails while ensuring compliance with standards.
Collections Specialist
Collection Specialist managing accounts receivable portfolios for TekniPlex's NA businesses. Ensuring timely payments and enhancing sales growth through effective collection efforts.
Billing and Collections Representative
Billing and Collections Representative responsible for A/R collection from insurance payers. Collaborating with multiple departments to resolve unpaid claims and denials in the health system.