Top 66 Collections Jobs in Championsgate Fl

Debt Collector / Negotiator – NOT Customer Service
Accounts Receivable —Dundee, FL
- $20 - $22 an hour
- Full-time
- Fair chance
- In-person
- Entry level
- Paid time off
Quick Apply
Medical Billing Manager
Growing Together Pediatrics —Ocoee, FL
- From $28 an hour
- Full-time
- Hybrid work
- Background check
- Customer service
- English
- Health insurance
- Flexible spending account
Quick Apply
4d
Creditor’s Rights Attorney (Foreclosure and Collections)
Orion Placement —Orlando, FL
- $125,000 - $140,000 a year
- Full-time
- Remote
- 5 years
- Writing skills
- Travel
- Dental insurance
- Paid time off
Quick Apply
Billing Specialist
Unified Rehabilitation, PLLC —Winter Garden, FL
- $20 - $28 an hour
- Full-time
- Private practice
- Google Workspace
- Customer service
- Health insurance
- Dental insurance
Quick Apply
11d
Loan Sales Specialist - Tangelo Park
OneMain Financial —Orlando, FL
- Extended hours
- Spanish
- Office
- High school diploma or GED
- Employee stock purchase plan
- Paid holidays
7h
Billing Specialist I
Toho Water Authority —Kissimmee, FL
- $42,556.80 - $53,185.60 a year
- Full-time
- Microsoft Outlook
- Research
- Administrative experience
- AD&D insurance
- Paid holidays
2d
Recovery Specialist
South State Bank —Winter Haven, FL
- $59,959 - $95,780 a year
- Full-time
- Hybrid work
- Computer literacy
- Office
- High school diploma or GED
- Work from home
11d
Billing/Insurance Verification Lead
Mindful Behavioral Healthcare —Kissimmee, FL
- Full-time
- 5 years
- HIPAA
- Bachelor's degree
- Health insurance
- Vision insurance
Quick Apply
Medical Billing Specialist
Mindful Behavioral Healthcare —Kissimmee, FL
- $19 - $21 an hour
- 8 hour shift
- Medical office experience
- HIPAA
- Administrative experience
- Health insurance
- Dental insurance
Quick Apply
Collections Representative
Exploria Resorts —Clermont, FL
- $16 - $26 an hour
- Call employer
- Spanish
- Organizational skills
- 1 year
- Health savings account
- AD&D insurance
Quick Apply
A/R Billing/Collections
Spice World Inc —Orlando, FL
- Overtime
- Microsoft Outlook
- Writing skills
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply
A/R & Billing Analyst
IGPS LOGISTICS LLC —Orlando, FL
- Remote
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
2d
Senior Accountant, Revenue & Accounts Receivable
SimSpace Corporation —Orlando, FL
- $85,000 - $125,000 a year
- Full-time
- Remote
- 5 years
- Finance
- Bachelor's degree
- Wellness program
- Health insurance
Remote Bilingual Collections Specialist
BCA Financial Services —Orlando, FL
- $17 an hour
- Full-time
- Remote
- Spanish
- English
- 1 year
- Paid holidays
- Health insurance
10d
Billing Clerk I
The Brock Group —Lakeland, FL
- Full-time
- Writing skills
- Research
- Microsoft Office
Quick Apply
Collections Specialist
TERREPOWER (formerly BBB industries) —Orlando, FL
- Full-time
- Research
- Mid-level
- Office
- Opportunities for advancement
Quick Apply
10d
Government Lending Resolutions Manager (FL, GA, AL, VA, NC, SC, TX)
South State Bank —Winter Haven, FL
- $133,533 - $213,307 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Pharmacy Billing Collections
Guardian Pharmacy of Orlando —Orlando, FL
- Extended hours
- High school diploma or GED
- Computer skills
- 1 year
- Health savings account
- AD&D insurance
Quick Apply
US LBM Credit Associate
Raymond Building Supply —Orlando, FL
- $24 - $26 an hour
- Full-time
- Office
- Microsoft Office
- High school diploma or GED
Quick Apply
Accounts Receivable
Spice World Inc —Orlando, FL
- Overtime
- Microsoft Outlook
- Writing skills
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply

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collections jobs near championsgate fl

Debt Collector / Negotiator – NOT Customer Service

Accounts Receivable -
Dundee, FL

Quick Apply

Job Details

Full-time
$20 - $22 an hour

Benefits

Paid time off

Qualifications

Debt collection phone call
Debt collection mediation
Collections account management

Full Job Description

This is not a customer service role.

We are a third-party collection agency, seeking collectors who can professionally control conversations, challenge false statements, and communicate facts clearly and confidently.

You will speak with consumers and businesses regarding past-due accounts. Many conversations involve resistance, deflection, or outright false claims. Your job is to professionally cut through that and move the account toward resolution — while remaining compliant.

If you avoid confrontation, need scripts, or have only handled inbound customer service calls, this role is not for you.

What You’ll Be Doing:

Speaking directly with consumers and businesses regarding past-due accounts
Handling debtors who may lie, deflect, delay, or make false claims
Professionally challenging misinformation using account facts
Driving conversations toward resolution and payment
Maintaining compliance while remaining firm and effective

This Job Requires:

✔ Prior experience in collections, AR, or negotiation-based phone work
✔ Ability to stay calm, firm, and professional under pressure
✔ Strong verbal control — you know how to redirect a conversation
✔ Comfort discussing money, consequences, and timelines
✔ Thick skin and emotional control

This Job Is NOT For You If:

✘ You prefer passive customer service
✘ You are uncomfortable being challenged
✘ You avoid difficult conversations
✘ You have never worked past-due accounts

Compensation

Hourly + performance incentives
Stable, long-term position
On-site

We are looking for career minded agents that are looking for a firm that they can work with in a long-term situation. If you can accomplish the tasks outlined above contact our office today at 321-710-3530 to schedule an in person interview.

Job Type: Full-time

Pay: $20.00 - $22.00 per hour

Benefits:

Paid time off

People with a criminal record are encouraged to apply

Application Question(s):

Have you handled outbound calls on past-due accounts?

Experience:

Debt Collection: 1 year (Required)

Work Location: In person

Quick Apply

Refine Your Search

collections jobs in championsgate fl

Debt Collector / Negotiator – NOT Customer Service

Medical Billing Manager

Creditor’s Rights Attorney (Foreclosure and Collections)

Billing Specialist

Loan Sales Specialist - Tangelo Park

Billing Specialist I

Recovery Specialist

Billing/Insurance Verification Lead

Medical Billing Specialist

Collections Representative

A/R Billing/Collections

A/R & Billing Analyst

Senior Accountant, Revenue & Accounts Receivable

Remote Bilingual Collections Specialist

Billing Clerk I

Collections Specialist

Government Lending Resolutions Manager (FL, GA, AL, VA, NC, SC, TX)

Pharmacy Billing Collections

US LBM Credit Associate

Accounts Receivable

I want to receive the latest job alert for collections in championsgate fl

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