Top 120 Collection agent Jobs in Jersey City Nj

Internal Collections Coordinator Part-time
SAINT PETERS UNIVERSITY —Jersey City, NJ
- $45 - $50 an hour
- Part-time
- Mid-level
- Office
- Finance
Quick Apply
Ambulatory Surgery Center (ASC) Collection Specialist
Redefine Management, LLC —Matawan, NJ
- $22 - $27 an hour
- Full-time
- Research
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Dental Biller and Collections
Island Dental Associates —Franklin Square, NY
- $25 - $30 an hour
- Part-time
- Dental office
- Mid-level
- In-person
- Paid time off
- Employee discount
Quick Apply
Billing and Collections Supervisor
ExamWorks —Roseland, NJ
- $28.85 - $33.65 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Basic math
- Dental insurance
- 401(k)
Quick Apply
Medical Billing and Collections
Confidential —Millburn, NJ
- $22.50 - $26.30 an hour
- Full-time
- Spanish
- Mid-level
- Office
- Health insurance
- 401(k)
Quick Apply
Accounts Receivable & Collection Manager
Summit Properties USA —New York, NY
- $100,000 - $110,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Disability insurance
- Health insurance
Quick Apply
1d
Associate Attorney - Collections and Litigation
Haller Sirot LLC —Roseland, NJ
- $110,000 - $130,000 a year
- Full-time
- Background check
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
1d
Experienced Attorney for No-Fault Collections
Busy NYC Firm —New York, NY
- $95,000 - $125,500 a year
- Urgently hiring
- Hybrid work
- Writing skills
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Account Resolution Specialist
Imperial PFS —Jersey City, NJ
- $58,000 - $77,000 a year
- Full-time
- Mid-level
- Communication skills
- Paid training
- Wellness program
Quick Apply
Client Resolution Specialist
Imperial PFS —Jersey City, NJ
- $58,000 - $77,000 a year
- Full-time
- Mid-level
- Communication skills
- Paid training
- Wellness program
Quick Apply
Credit and Collections Specialist
Janel Group —Garden City, NY
- $55,000 - $65,000 a year
- Mid-level
- Organizational skills
- Communication skills
Quick Apply
Collections Specialist (Temporary)
BROOKLYN NAVY YARD DEVELOPMENT CORP —Brooklyn, NY
- $33 - $35 an hour
- Seasonal
- Microsoft Excel
- Mid-level
- Office
On-Site Collections Specialist
SWK Technologies —East Hanover, NJ
- $20 - $30 a year
- Full-time
- Mid-level
- Office
- In-person
- AD&D insurance
- Health insurance
Quick Apply
5d
Billing & Collections Specialist
UVeye —Teaneck, NJ
- $27 - $36 an hour
- Mid-level
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
Collections Specialist
Hazen and Sawyer —New York, NY
- $70,000 - $75,000 a year
- Overtime
- Hybrid work
- Mid-level
- Office
- Windows
- Paid holidays
- Disability insurance
Quick Apply
Collections Specialist
DSV —Iselin, NJ
- $22.50 - $30.50 an hour
- Full-time
- Mid-level
- Office
- Microsoft Office
Accounts Receivable/Collections Specialist
Confires Fire Protection Service, LLC —South Plainfield, NJ
- Full-time
- ERP systems
- Mid-level
- Organizational skills
- AD&D insurance
- Paid holidays
Quick Apply
12d
Billing & Collections Specialist
McCarter & English —Newark, NJ
- $80,000 - $90,000 a year
- Full-time
- Background check
- Mid-level
- High school diploma or GED
- Health savings account
- AD&D insurance
Billing and Collections Specialist
HERRICK FEINSTEIN LLP —New York, NY
- $65,000 - $80,000 a year
- Overtime
- Hybrid work
- Software troubleshooting
- Research
- Mid-level
Quick Apply
Collections Agent
Radius Global Solutions —Ramsey, NJ
- Full-time
- Sales
- Computer literacy
- High school diploma or GED

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collection agent jobs near jersey city nj

Internal Collections Coordinator Part-time

SAINT PETERS UNIVERSITY -
Jersey City, NJ

Quick Apply

Job Details

Part-time
$45 - $50 an hour

Qualifications

Customer communication
Productivity software

Full Job Description

About Saint Peter’s University

Saint Peter’s is one of 27 Jesuit colleges and universities in the United States. Established in 1872, the University blends a unique learning experience shaped by rigorous academics, internships that provide real-world experience, community service, and a genuine, caring community that supports alumni long after graduation. Saint Peter’s offers more than 50 undergraduate majors as well as master’s level and doctorate programs.

Position Summary
Saint Peter’s University, inspired by the Jesuit tradition, seeks an Internal Collections Coordinator to support the effective and ethical management of student account receivables. This role is responsible for coordinating internal collection efforts for outstanding student balances while maintaining a compassionate, student-centered approach that supports access, retention, and financial responsibility. The Internal Collections Coordinator works collaboratively across campus to resolve account issues and promote timely resolution of balances in alignment with University policies, mission and values.

Essential Duties and Responsibilities

Coordinate and manage the University’s internal collections process for past-due student accounts in accordance with institutional policies and applicable federal and state regulations.
Communicate with students and authorized parties regarding outstanding balances, payment deadlines, and available payment options in a professional, respectful, and supportive manner.
Establish, monitor, and follow up on promise to pay plans, ensuring accuracy and appropriate documentation.
Serve as a liaison with Financial Aid, Registrar, Academic Advising, and other campus offices to resolve billing discrepancies and support student success.
Review account aging reports and identify trends, risks, and opportunities for early intervention.
Recommend accounts for escalation, including referral to external collection agencies or additional administrative actions, in accordance with University guidelines.
Maintain accurate and confidential records of all collection activities in the student information and financial systems.
Ensure compliance with FERPA, institutional privacy standards, and fair debt collection practices.
Assist in developing and improving internal collections procedures, communications, and best practices.
Prepare routine reports and metrics related to collections activity for departmental leadership.
Provide high-quality customer service to students, families, and internal stakeholders regarding account balances and billing questions.

Hourly Rate: $45.00 - $50.00

Required Qualifications

Bachelor’s degree in business, finance, accounting, higher education administration, or a related field, or an equivalent combination of education and experience.
Minimum of 2-3 years of experience in student accounts, finance, billing, or collections.
Strong interpersonal and written communication skills, with the ability to handle sensitive financial matters with empathy and professionalism.
Demonstrated ability to manage confidential information with discretion and integrity.
Proficiency in Microsoft Office applications, Google apps and experience working with enterprise systems or student information systems.

Preferred Qualifications

Experience working in a higher education institution.
Familiarity with student billing, payment plans, and higher education regulations.
Knowledge of FERPA and student financial processes.
Strong analytical, organizational, and problem-solving skills.
Core Competencies
Commitment to student-centered service
Attention to detail and accuracy
Ethical judgment and professionalism
Collaboration and teamwork
Time management and adaptability
Working Conditions
On-campus, office-based position with standard business hours.
Occasional evenings, weekends and peak-period work hours may be required during registration or billing cycles.
Hybrid work arrangements may be available in accordance with University and Department policy.

Core Competencies

Commitment to student-centered service
Attention to detail and accuracy
Ethical judgment and professionalism
Collaboration and teamwork
Time management and adaptability

Working Conditions

On-campus, office-based position with standard business hours.
Occasional evenings, weekends and peak-period work hours may be required during registration or billing cycles.
Hybrid work arrangements may be available in accordance with University and Department policy.

Quick Apply

Refine Your Search

collection agent jobs in jersey city nj

Internal Collections Coordinator Part-time

Ambulatory Surgery Center (ASC) Collection Specialist

Dental Biller and Collections

Billing and Collections Supervisor

Medical Billing and Collections

Accounts Receivable & Collection Manager

Associate Attorney - Collections and Litigation

Experienced Attorney for No-Fault Collections

Account Resolution Specialist

Client Resolution Specialist

Credit and Collections Specialist

Collections Specialist (Temporary)

On-Site Collections Specialist

Billing & Collections Specialist

Collections Specialist

Collections Specialist

Accounts Receivable/Collections Specialist

Billing & Collections Specialist

Billing and Collections Specialist

Collections Agent

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