Top 76 Collection agent Jobs in Sunrise, 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
4d
Billing and Collections Specialist
Eye Associates of Plantation —Plantation, FL
- $23 - $25 an hour
- Full-time
- Customer service
- Medical office experience
- Mid-level
- Health insurance
- Paid time off
Quick Apply
Collections Agent
Alteva RCM —Boca Raton, FL
- $70,000 - $90,000 a year
- Research
- Mid-level
- QuickBooks
- Disability insurance
- Health insurance
Quick Apply
Call Center Collections Representative
US DEFAULT GROUP INC —Plantation, FL
- Full-time
- Spanish
- English
- High school diploma or GED
- Paid holidays
- Health insurance
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
Accounts Receivable (AR) Credit & Collections Analyst
Tabacalera USA —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- Finance
3d
Medical Billing & Collections Specialist-Tier 1 (Medicaid)
BROWARD CHILDRENS CENTER INC —Pompano Beach, FL
- Microsoft Excel
- HIPAA
- Mid-level
Quick Apply
Legal Billing & Collections Specialist - Remote
Mayersohn Law Group, P.A. —Fort Lauderdale, FL
- $19.71 - $28.85 an hour
- Full-time
- Remote
- Mid-level
- Communication skills
Quick Apply
4d
Patient Acct Collection Rep-CBO-FT- BHC-#22996
Broward Health —Fort Lauderdale, FL
- Full-time
- Office
- High school diploma or GED
- Entry level
Revenue Cycle- PB Collection Denial Representative-Finance-BHC-#23593
Broward Health —Fort Lauderdale, FL
- Full-time
- Mid-level
- Office
- High school diploma or GED
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
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
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
RCM Billing and Collections Specialist
Common Health —Hollywood, FL
- From $23 an hour
- Full-time
- Medical office experience
- Mid-level
- In-person
Quick Apply
Behavioral Health Collections Specialist
Visionary Billing Solutions LLC —Delray Beach, FL
- $22 - $26 an hour
- Full-time
- Medical office experience
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
5h
Collections & Cash Application Manager
DHL eCommerce —Weston, FL
- Office
- Finance
- Supervising experience
- Paid parental leave
- Health savings account
Medical Collection Specialist
Delray Center for Healing —Delray Beach, FL
- $35,000 - $44,000 a year
- Full-time
- Medical office experience
- HIPAA
- Research
- Health insurance
- Dental insurance
Quick Apply
Legal Collections Clerk
Law Office of Alexander Borell —Miami Lakes, FL
- $17 - $22 an hour
- Full-time
- Bilingual
- Spanish
- Sales
- Disability insurance
- Health insurance
Quick Apply
8d
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

I want to receive the latest job alert for collection agent in sunrise, fl

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 sunrise, fl

Collection Agent jobs in Pompano Beach, FL

Medical Biller jobs in Pompano Beach, FL

Collection Agent jobs in Coral Springs, FL

Collection Agent jobs in Fort Lauderdale, FL

Accounts Receivable Clerk jobs in Fort Lauderdale, FL

Call Center Representative jobs in Deerfield Beach, FL

Collection Agent jobs in Hollywood, FL

Call Center Representative jobs in Plantation, FL

Ramp Agent jobs in Dulles, VA

Collection Agent jobs in Washington State

Collection Agent jobs in Niagara Falls, NY

Collection Agent jobs in Davidson, NC

P&c Insurance Agent Remote jobs in Pennsylvania

Trash Collection jobs in Houston, TX

Collection Agent jobs in Torrance, CA

Travel Agent Work jobs in Connecticut

Insurance Agent jobs in San Antonio, TX

Collection Agent jobs in Arlington, TX

Leasing Agent jobs in Austin, TX

Collection Agent jobs in Charlton, MA

Collections Specialist and Credit

Scaff Tech, LLC -
Pompano Beach, FL

Quick Apply

Job Details

Full-time
$58,000 - $60,000 a year
4 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 sunrise, fl

Collections Specialist and Credit

Billing and Collections Specialist

Collections Agent

Call Center Collections Representative

Card Services Collection Agent

Accounts Receivable (AR) Credit & Collections Analyst

Medical Billing & Collections Specialist-Tier 1 (Medicaid)

Legal Billing & Collections Specialist - Remote

Patient Acct Collection Rep-CBO-FT- BHC-#22996

Revenue Cycle- PB Collection Denial Representative-Finance-BHC-#23593

Director, Collections & Call Center Strategy

Commercial Billing & Collections Specialist

Contact Center Collection Agent

RCM Billing and Collections Specialist

Behavioral Health Collections Specialist

Collections & Cash Application Manager

Medical Collection Specialist

Legal Collections Clerk

Part-Time Doorstep Trash Collection Specialist

Part-Time Doorstep Trash Collection Specialist

I want to receive the latest job alert for collection agent in sunrise, fl

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected