Top 11 Collection agent Jobs in Papillion, Ne

Accounts Receivable Collection Specialist
Dialysis Clinic, Inc. —Omaha, NE
- From $18.75 an hour
- Online Application
- Hybrid work
- No experience needed
- Office
- Continuous improvement
- Paid training
- Wellness program
Quick Apply
Relationship Manager - Loan Workouts & Collections
States Resources Corp —Omaha, NE
- $70,000 - $85,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- Health savings account
Quick Apply
Collections Specialist/Admin Assistant
Edwards Chevrolet Cadillac Inc & Admin —Council Bluffs, IA
- $40,000 a year
- Dealership
- Communication skills
- Entry level
Quick Apply
Part-Time Doorstep Trash Collection Specialist – Nights – Pickup Truck Required
Valet Living LLC —La Vista, NE
- $19 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 - Nights
Valet Living LLC —La Vista, NE
- $16 - $19 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
9d
Part-Time Doorstep Trash Collection Specialist – Mornings – Pickup Truck Required
Valet Living LLC —Omaha, NE
- $19 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
9d
Wastewater Collection & Treatment Group Lead
GBA Companies —Omaha, NE
- Full-time
- Ability to walk for extended periods
- Travel
- Ability to sit for extended periods
- Paid holidays
- Disability insurance
Quick Apply

Discover related jobs

Based on your search for collection agent jobs.

Accounts Receivable Manager
Rasmussen Mechanical Services —Council Bluffs, IA
Valid driver's license; must pass pre-employment drug screen. The AR Manager owns Accounts Receivable performance company-wide — driving down Days Sales…
Quick Apply
7d
Paleontology Collection Manager
University of Nebraska —Lincoln, NE
Must have a valid driver’s license and meet University driver eligibility requirements. Knowledge of and past experience in securing federal or state permits to…
From $51,000 a year

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account…
From $30 an hour
A/R Financial Counselor, Collections
Orthopedic One —Westerville, OH
Communicates with patients, face-to-face or by telephone, collecting on patient financial liability. Participate in automated telephone work queue collecting on…

Show more jobs in cities nearby

I want to receive the latest job alert for collection agent in papillion, ne

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

collection agent jobs near papillion, ne

Accounts Receivable Collection Specialist

Dialysis Clinic, Inc. -
Omaha, NE

Quick Apply

Job Details

Full-time
From $18.75 an hour

Benefits

Paid training
Wellness program
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
Retirement plan

Qualifications

Debt collection phone call
Managing customer accounts
Accounts receivable optimization
Confidential information handling
Account maintenance
Phone communication
Spreadsheets
No experience needed
Accurate transaction records management
Financial issue resolution
Client invoicing
Customer payment reminders
Aged receivables report
Financial records management
Continuous improvement
Task prioritization
GAAP
Financial record maintenance
Debt collection payment plan
Document review
Customer issue escalation
Accounting standards
Billing issue inquiries
Productivity software
1 year
Customer payment analysis report
Debt collection negotiation
Medical debt collection accounts
Regulatory compliance accounting
Invoice dispute resolution

Full Job Description

Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide top-notch patient care and offer paid training, competitive pay, outstanding benefits, Sundays off and a positive, mission-driven culture. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.

The Accounts Receivable Collection Specialist ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders.

This position will be hybrid, part remote and part time in the office in Omaha, NE.

Schedule: Full-time, Monday-Friday.

Compensation: Pay range starts at $18.75 per hour, depending on experience; experience not required

Benefits:

Comprehensive medical, dental and vision benefits
Life and long-term disability insurance are provided at no additional expense to the employee
Paid time off (PTO), including holidays
Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave
Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent
Education reimbursement
Employee assistance program
Wellness program
Among others

What You Can Expect:

Billing & Invoicing

Generate and distribute customer invoices in accordance with contract terms and billing schedules.
Review billing data for accuracy and resolve discrepancies prior to submission.
Maintain records of invoices and payments in the accounting system.

Collections & Customer Communication

Monitor aging reports and follow up on overdue accounts via phone and email.
Collaborate with customers to resolve payment issues and negotiate payment plans when necessary.
Document collection efforts and escalate unresolved issues to management.

Reconciliation & Reporting

Reconcile customer accounts and apply payments accurately.
Prepare monthly AR reports and assist with audit requests.
Identify and report trends in payment delays or disputes.

Compliance & Process Improvement

Ensure compliance with company policies, GAAP, and applicable regulations.
Recommend and implement process improvements to enhance AR efficiency.
Maintain confidentiality of financial data and customer information.

Successful Candidates Bring:

Strong attention to detail and accuracy in data entry and financial reporting.
Ability to communicate professionally with internal teams and external customers.
Proficiency in Microsoft Office Suite, especially Excel.
Ability to prioritize tasks and manage time effectively in a fast-paced environment.

Education/Training:

Minimum 1 year of experience in accounts receivable or general accounting required.
Experience with healthcare systems and Microsoft Excel preferred.

DCI’s Differentiator:
Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs

DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at [email protected] or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.

For more information about equal opportunity please see:

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf;

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf;

https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and

https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf.

Security Roles and Responsibilities can be reviewed at: https://www.dciinc.org/security-roles

Quick Apply

Refine Your Search

collection agent jobs in papillion, ne

Accounts Receivable Collection Specialist

Relationship Manager - Loan Workouts & Collections

Collections Specialist/Admin Assistant

Part-Time Doorstep Trash Collection Specialist – Nights – Pickup Truck Required

Part-Time Doorstep Trash Collection Specialist - Nights

Part-Time Doorstep Trash Collection Specialist – Mornings – Pickup Truck Required

Wastewater Collection & Treatment Group Lead

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for collection agent in papillion, ne

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected