Top 30 Collection Jobs in Des Moines, Ia

Accounts Receivable Specialist
Seneca Companies, Inc. —Des Moines, IA
- $23 - $25 an hour
- Full-time
- Background check
- Research
- Mid-level
- Wellness program
- Health savings account
Quick Apply
Credit and Collections Analyst
Three Point Solutions, Inc. —Johnston, IA
- $27 - $31 an hour
- Contract
- Microsoft Outlook
- Customer service
- Writing skills
Quick Apply
8d
Accounts Receivable Specialist
OWL Services —Des Moines, IA
- $23 - $25 an hour
- Full-time
- Research
- Mid-level
- Office
- Wellness program
- Health savings account
Quick Apply
Collector - Inbound
Linde —Ankeny, IA
- Full-time
- Microsoft Word
- Mid-level
- High school diploma or GED
- Paid holidays
- Disability insurance
Collector - Outbound
Linde —Ankeny, IA
- Full-time
- Microsoft Word
- Mid-level
- High school diploma or GED
- Paid holidays
- Disability insurance
Debt Collector
Blitt and Gaines, P.C. —Des Moines, IA
- $18 - $25 an hour
- Full-time
- Sales
- High school diploma or GED
- Associate's degree
- Profit sharing
- Paid holidays
Quick Apply
Collections Specialist - Back Office - Remote
defi AUTO LLC —Des Moines, IA
- $21 an hour
- Full-time
- Remote
- Mid-level
- Windows
- 3 years
- Paid training
- Tuition reimbursement
Quick Apply
5h
Credit Onboarding Specialist (Bilingual)
Kelly Services —Johnston, IA
- $33 an hour
- Full-time
- Computer literacy
- English
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
7d
Remote Mortgage Loan Officer (Iowa)
Zillow —Iowa
- Remote
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts & Recovery Associate
RNR TIRE EXPRESS —Des Moines, IA
- $16.00 - $18.50 an hour
- Full-time
- Bilingual
- Clean driving record
- Customer service
- Health insurance
- Dental insurance
Quick Apply
5d
Accounts Receivable & Collections Specialist
Waste Solutions of Iowa —Des Moines, IA
- $24 - $28 an hour
- Full-time
- Mid-level
- Office
- Communication skills
- Health insurance
- Paid time off
7h
Home Equity Loan Processor
Accenture —Des Moines, IA
- $21.39 - $48.13 an hour
- Overtime
- Remote
- Mid-level
- US work authorization
- Military encouraged
- Paid holidays
- Disability insurance
Contact Us, Collections Representative
Blitt and Gaines, P.C. —Des Moines, IA
- Microsoft Outlook
- Computer literacy
- Mid-level
- Profit sharing
- Paid holidays
Quick Apply
Credit Analyst
Corteva Agriscience —Des Moines, IA
- Hybrid work
- Microsoft Word
- Mid-level
- Office
- Paid holidays
- Health insurance
13h
Collections Specialist
WATERCRESS FINANCIAL GROUP LLC —West Des Moines, IA
- From $22 an hour
- Weekends as needed
- Hybrid work
- Bilingual
- Writing skills
- Research
Quick Apply
Collections Specialist / Auto Insurance Representative
Globe Acceptance —West Des Moines, IA
- Full-time
- Spanish
- Sales
- English
- Paid holidays
- Health insurance
Quick Apply
Oracle Functional Consultant Receivable and Collections 6373310
Accenture —Des Moines, IA
- $67 - $77 an hour
- Full-time
- Remote
- Computer Science
- 5 years
- High school diploma or GED
- Disability insurance
- Health insurance
4d
Accounts Receivable Market Leader
Ensign Services —Des Moines, IA
- $120,000 - $180,000 a year
- Full-time
- Up to 50% travel
- 5 years
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
VP, Business Lending
Dupaco Community Credit Union —Waukee, IA
- 5 years
- Writing skills
- Office
- Loan repayment program
Regional Sales Representative in Collections - Iowa
Credit Management Services —Des Moines, IA
- Up to $100,000 a year
- Mid-level
- In-person
- Leadership
- Health insurance
- Dental insurance
Quick Apply

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collection jobs near des moines, ia

Accounts Receivable Specialist

Seneca Companies, Inc. -
Des Moines, IA

Quick Apply

Job Details

Full-time
$23 - $25 an hour

Benefits

Wellness program
Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance
Referral program
Paid sick time

Qualifications

Computer operation
Customer communication
Filing
High school diploma or GED
Attention to detail
Organizational skills
Accounting and finance experience
10 key typing
Customer complaint resolution

Full Job Description

Who We Are

This position is with Seneca Companies Inc., an OWL Services Affiliated Company.

OWL Services is the premier sales, installation, program management and service provider to retail, commercial, fleet, aviation and marine, and emergency power generation companies across the U.S.

With 33 offices and distribution centers and more than 1,400 field service professionals, OWL delivers on a service platform that includes construction, compliance and testing, maintenance and repair, modernization and re-imaging, and EV charging solutions to keep businesses and people moving 24 hours a day, 7 days a week, 365 days a year.

OWL Services’ companies have received numerous awards over the years for exemplary customer service. Most recently it was the recipient of EVgo’s Deployment Excellence Award in its first-ever class of awardees in the National EV Charging Recognition Program.

Come join us! For more information visit OWLServices.com and follow us on LinkedIn.

Job Title: Accounts Receivable Specialist

Job Description: Manages daily deposit processing and provides customer service support, including accounts receivable follow-up. Reviews and processes credit applications for new and existing customers, ensuring records remain current. Conducts outreach to customers regarding past-due balances and prepares accounts for collection as needed. Gathers and analyzes financial data from banks and credit organizations to assess creditworthiness. Maintains accurate records of delinquent accounts, incomplete files, and potential credit risks.

What You’ll Do:

20%: Provide customer service assistance to internal and external clients, assist in billing corrections. Field and process customer complaints and resolve internally with respective departments (credit and rebills). Make accounts receivable follow-up calls as required. File accounts receivable notes and credit applications. Enter and maintain customer conversations on computer and extensive back up is filed in their customer file. Prepare accounts for outside collections when necessary.
20%: Prepare for and attend regular meetings with leadership regarding customer accounts. Explain and show documentation in reference to collection efforts on overdue accounts.
20%: Post customer payments and maintain credit card processing software for the company. Research overpayments and refunds to clients. Process cash deposits. Work with all branches when COD funds are received and notify billing to invoice.
20%: Process monthly accounts receivable statements and field questions from clients regarding statement. Prepare various month-end reports for month-end close. Assist with special projects as requested. File UCC’s. Research and type lien waivers.
20%: Other duties as assigned.
Working Hazards: Works in a seated position for extended periods of time.
Physical/Mental Exertion: Ability to perform light physical work, exerting up to 10 pounds of force on a frequent basis, performing such activities as grasping, lifting, reaching, crouching, and repetitive tasks. Continuous attention to numerical details. Normal office environment.

What We’re Looking For:

Education: Requires a high school diploma or its equivalent experience in a related field. Knowledge of general bookkeeping practices is required obtained through 3+ years of experience in an accounting department or organization or through formal education.
Experience: 1-3 years of related bookkeeping/accounting experience or equivalent training and/or experience.
Technical Abilities: Strong communication and organizational skills, with proficiency in personal computer operations. Skilled in using a 10-key calculator and possessing a basic understanding of Generally Accepted Accounting Principles (GAAP).
Autonomy/Direction: Works under general supervision. A certain degree of creativity and latitude is required. Relies on experience and judgment to plan and accomplish goals.
Tools and Equipment: Ability to accomplish the duties described through the use of appropriate computer and general office equipment. Works with typical accounting systems. Works with Microsoft Office 365 and SharePoint.

Why Choose Us?

Competitive Pay
Health, Dental, and Vision Insurance with optional offerings of HSA and FSA
Paid Time Off including Vacation Time, Sick Days, Personal Days, and Holidays
Employer-Paid Short-Term Disability
401k with Company Match
Tuition Reimbursement
Company Paid Life Insurance
Free Employee Assistance Program (EAP) and Wellness Program

This job description is intended to describe the general nature and level of work being performed by the person assigned to this position. Principal duties and responsibilities are intended to describe those functions that are essential to the performance of this job, and “other” duties and responsibilities include those that are considered incidental or secondary to the overall purpose of this job.

This job description does not state or imply that the above are the only duties and responsibilities assigned to this position. Employees holding this position will be required to perform any other job-related duties as requested by management. All requirements are subject to possible modification to reasonably accommodate individuals with a disability.

Job Type: Full-time

Pay: $23.00 - $25.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid sick time
Paid time off
Referral program
Tuition reimbursement
Vision insurance

Experience:

Accounts Receivable: 1 year (Required)

Ability to Commute:

Des Moines, IA 50313 (Required)

Work Location: In person

Quick Apply

Refine Your Search

collection jobs in des moines, ia

Accounts Receivable Specialist

Credit and Collections Analyst

Accounts Receivable Specialist

Collector - Inbound

Collector - Outbound

Debt Collector

Collections Specialist - Back Office - Remote

Credit Onboarding Specialist (Bilingual)

Remote Mortgage Loan Officer (Iowa)

Accounts & Recovery Associate

Accounts Receivable & Collections Specialist

Home Equity Loan Processor

Contact Us, Collections Representative

Credit Analyst

Collections Specialist

Collections Specialist / Auto Insurance Representative

Oracle Functional Consultant Receivable and Collections 6373310

Accounts Receivable Market Leader

VP, Business Lending

Regional Sales Representative in Collections - Iowa

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