Top 53 Collection agent Jobs in Boynton Beach, Fl

Collections Specialist and Credit
Scaff Tech, LLC —Pompano Beach, FL
- $58,000 - $60,000 a year
- Full-time
- Mid-level
- Finance
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
3d
Collections Agent
Alteva RCM —Boca Raton, FL
- $70,000 - $90,000 a year
- Research
- Mid-level
- QuickBooks
- Disability insurance
- Health insurance
Quick Apply
Commercial Billing & Collections Specialist
CONGRESS BILLING LLC —Delray Beach, FL
- $22 an hour
- Full-time
- Remote
- Customer service
- Bachelor of Science
- Writing skills
Quick Apply
Billing/Collections Specialist
Center for Bone & Joint Surgery —Royal Palm Beach, FL
- Surgery
- Research
- Mid-level
- Mileage reimbursement
- Health savings account
Quick Apply
5d
Accounts Receivable/Collections Specialist
Palm Beach Orthopaedic Institute PA —Palm Beach Gardens, FL
- 8 hour shift
- Google Workspace
- Anatomy knowledge
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
Part-Time Doorstep Trash Collection Specialist
Valet Living LLC —Boynton Beach, FL
- $16 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Part-Time Doorstep Trash Collection Specialist
Valet Living LLC —Boca Raton, FL
- $16 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Part-Time Doorstep Trash Collection Specialist
Valet Living LLC —Delray Beach, FL
- $16 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Part-Time Doorstep Trash Collection Specialist
Valet Living LLC —Royal Palm Beach, FL
- $16 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
Creditor’s Rights Attorney (Foreclosure and Collections)
Orion Placement —West Palm Beach, FL
- $125,000 - $140,000 a year
- Full-time
- Remote
- Writing skills
- Mid-level
- 3 years
- Dental insurance
- Paid time off
Quick Apply
Contact Center Collection Agent
Tromberg, Miller, Morris and Partners, PLLC —Deerfield Beach, FL
- $19 - $21 an hour
- Full-time
- In-person
- Communication skills
- Entry level
- Paid training
- Health insurance
Quick Apply
Collections Manager - Onsite
NRG MGMT LLC —Boca Raton, FL
- HIPAA
- Office
- Residential
- Health insurance
- Paid time off
10d
Medical Billing & Collections Specialist-Tier 1 (Medicaid)
BROWARD CHILDRENS CENTER INC —Pompano Beach, FL
- Microsoft Excel
- HIPAA
- Mid-level
Quick Apply
Card Services Collection Agent
Fiserv —Coral Springs, FL
- Full-time
- High school diploma or GED
- US work authorization
- Entry level
- Employee stock purchase plan
- Paid holidays
AR Analyst - Collections & Cash Application
Celsius —Boca Raton, FL
- Email
- Microsoft Word
- Microsoft Outlook
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
Director, Collections & Call Center Strategy
Southern Auto Finance Company, LLC —Pompano Beach, FL
- From $150,000 a year
- Spanish
- English
- Office
- Paid holidays
- Disability insurance
Quick Apply
Medical Insurance Collections Specialist
NuView Solutions LLC —Boca Raton, FL
- Full-time
- HIPAA
- Mid-level
- Office
- Paid holidays
- Paid time off
Quick Apply
Workers' Compensation Medical Collections Specialist
Headache & Pain Center —Palm Beach Gardens, FL
- From $21 an hour
- Part-time
- Hybrid work
- Customer service
- Mid-level
- Medical terminology
- Flexible schedule
Quick Apply
Accounts Receivable (AR) Credit & Collections Analyst
Tabacalera USA —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- Finance
3d
Utilities Field Technician Lead- Wastewater Collection
City of Boynton Beach —Boynton Beach, FL
- $54,600.00 - $81,910.40 a year
- Full-time
- CDL B
- Construction site
- 5 years
- Wellness program
- AD&D insurance
12d

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Collections Specialist and Credit

Scaff Tech, LLC -
Pompano Beach, FL

Quick Apply

Job Details

Full-time
$58,000 - $60,000 a year
3 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Paid sick time

Qualifications

Confidential information handling
High school diploma or GED
Cross-functional communication

Full Job Description

Position Summary

The Collections Specialist is responsible for managing an assigned portfolio of customer accounts to support timely collections, maintain healthy accounts receivable aging, and protect the organization's cash flow. This role oversees customer account setup, credit application coordination, collection efforts, lien release administration, legal collection tracking, collection forecasting, and reporting. Working closely with customers, internal departments, management, and legal counsel, the Collections Specialist resolves billing issues, maintains accurate account records, and supports efficient collection processes while fostering positive customer relationships.

Essential Responsibilities

Accounts Receivable & Collections

Manage an assigned portfolio of customer accounts and monitor outstanding accounts receivable to support timely collections, healthy aging, and Company cash flow.
Proactively collect outstanding invoices through phone, email, and written correspondence, negotiate payment arrangements, and follow up on delinquent accounts.
Maintain customer accounts within established collection goals, escalate delinquent accounts in accordance with Company policies, and communicate collection risks or anticipated payment delays to management.
Prepare and distribute monthly customer statements and resolve outstanding balances or discrepancies identified during the statement process.

Customer Account Administration

Process new customer account requests, coordinate credit application and approval activities with the Credit Department, and establish customer accounts.
Create, maintain, and update accurate customer account records within QuickBooks and other Company systems.

Customer Service & Account Resolution

Serve as the primary point of contact for customer inquiries regarding invoices, payments, credits, account balances, and billing concerns.
Investigate and resolve billing discrepancies by collaborating with customers and internal departments.
Build and maintain positive customer relationships while promoting timely payment and delivering exceptional customer service.

Lien Release Administration

Prepare, process, and issue Partial and Final Releases of Lien after payment requirements have been satisfied.
Maintain accurate and organized lien documentation in accordance with Company requirements. Legal Collections Maintain records of accounts assigned to outside legal counsel, monitor the status of legal collection matters, and maintain related documentation.
Coordinate with legal counsel to obtain case updates and provide management with status reports and recommendations regarding legal collection efforts.

Collection Forecasting & Reporting

Prepare weekly collection forecasts, monitor Accounts Receivable Aging reports, and analyze collection trends to support cash flow planning.
Prepare reports regarding delinquent accounts, collection activity, expected cash collections, legal matters, and high-risk customer accounts.
Recommend strategies to improve collections, reduce outstanding receivables, and strengthen overall collection performance.

Documentation & Process Improvement

Maintain complete and accurate documentation of customer accounts, collection activities, payment commitments, disputes, and customer communications in accordance with Company policies and reporting requirements.
Identify opportunities to improve collection processes, reporting, and customer payment practices.
Perform other duties as assigned.

Qualifications

High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
2-4 years of experience in accounts receivable, commercial collections, credit, or a related accounting role.
Experience managing business-to-business (B2B) collections, reviewing customer credit applications and coordinating account setup processes, experience using QuickBooks or comparable accounting software, experience monitoring accounts receivable aging reports and preparing collection forecasts, experience processing lien releases or supporting construction-related accounting functions preferred.
Experience coordinating with legal counsel on collection matters is a plus.
Required Skills & Abilities
Ability to interpret aging reports, prioritize collection efforts, and analyze collection trends.
Strong verbal and written communication skills with the ability to communicate professionally at all levels.
Exceptional organizational skills, strong analytical, problem-solving, and decision-making abilities, attention to detail, ability to manage multiple priorities, meet deadlines, and work effectively in a fast-paced environment.
Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
Ability to work independently while collaborating effectively with cross-functional teams.Commitment to accuracy, accountability, and continuous process improvement.

Pay: $58,000.00 - $60,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

collection agent jobs in boynton beach, fl

Collections Specialist and Credit

Collections Agent

Commercial Billing & Collections Specialist

Billing/Collections Specialist

Accounts Receivable/Collections Specialist

Part-Time Doorstep Trash Collection Specialist

Part-Time Doorstep Trash Collection Specialist

Part-Time Doorstep Trash Collection Specialist

Part-Time Doorstep Trash Collection Specialist

Creditor’s Rights Attorney (Foreclosure and Collections)

Contact Center Collection Agent

Collections Manager - Onsite

Medical Billing & Collections Specialist-Tier 1 (Medicaid)

Card Services Collection Agent

AR Analyst - Collections & Cash Application

Director, Collections & Call Center Strategy

Medical Insurance Collections Specialist

Workers' Compensation Medical Collections Specialist

Accounts Receivable (AR) Credit & Collections Analyst

Utilities Field Technician Lead- Wastewater Collection

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