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3 results for Learning Specialist in Baltimore, MD

Collections Specialist

Hunt Valley, MD
onsite
Temporary to Hire
25.65 - 29.7 USD / Hourly
We are looking for a Collections Specialist to support a financial services team in Hunt Valley, Maryland. This contract opportunity with potential for a permanent role is ideal for someone with experience managing consumer collections while maintaining accurate records and strong follow-through. The person in this role will help reduce delinquency by contacting customers, monitoring account activity, and coordinating documentation tied to claims, repossessions, and payment processing. Responsibilities: • Contact customers regarding early-stage past-due accounts and work to secure timely payment arrangements. • Prepare and maintain reports related to delinquent risk-based loans, charge-offs, and recovered assets. • Coordinate repossession activity by assigning accounts, tracking status updates, and maintaining supporting records. • Complete day-to-day administrative work, including invoice handling, document filing, payment processing, and preparing records for storage. • Submit and follow up on insurance claims to help ensure proper documentation and resolution. • Review account details and collection activity to support accurate status reporting and next-step actions. • Work with external agencies and internal partners to keep collection efforts organized and progressing efficiently.
2026-08-13T00:00:00Z

Collections Specialist

Severna Park, MD
onsite
Temporary to Hire
19.95 - 22 USD / Hourly
We are looking for a Collections Specialist to join a growing community association law firm in Maryland on a contract basis with the potential for a long-term opportunity. This role focuses on supporting collection efforts for condominium and homeowners association accounts while providing courteous, respectful service to property owners. The ideal candidate is comfortable handling sensitive conversations, staying organized in a fast-paced office, and contributing to a team-oriented environment with onsite collaboration. Responsibilities: • Manage delinquent account activity for condominium and homeowners association matters, following established legal and administrative procedures. • Communicate with property owners by phone and other channels to discuss balances due, answer questions, and encourage workable payment arrangements. • Prepare and process collection-related documents such as liens, legal filings, and wage garnishment paperwork with close attention to accuracy. • Review client-provided account information, confirm details in internal collection software, and maintain complete and current records. • Generate correspondence and documentation through the firm's collection platform to support ongoing account resolution efforts. • Work closely with attorneys and internal team members to move files forward efficiently and ensure timely follow-up on outstanding matters. • Handle challenging customer interactions with care, applying sound judgment and de-escalation techniques when needed. • Support an office-based workflow that includes document handling, signatures, and other in-person administrative tasks as required.
2026-08-17T00:00:00Z

Collections Specialist

Landover, MD
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a dedicated Collections Specialist to join our team in Landover, Maryland. As part of the wholesale distribution industry, this role involves managing and optimizing collection processes to ensure timely payments. This is a long-term contract position, offering an excellent opportunity to work in a dynamic and detail-oriented environment. Responsibilities: • Oversee commercial and consumer collection activities to ensure timely recovery of outstanding payments. • Manage credit and collections processes, including analyzing accounts and resolving disputes. • Communicate effectively with clients to address billing and payment concerns while maintaining positive relationships. • Handle business-to-business (B2B) collections with a focus on accuracy and attention to detail. • Monitor aging reports and follow up on overdue accounts to reduce delinquencies. • Collaborate with internal teams to streamline collection procedures and improve efficiency. • Ensure compliance with company policies and industry regulations in all collection efforts. • Prepare detailed reports on collection activities and account statuses for management review. • Identify areas for improvement within the collections process and recommend solutions. • Maintain accurate records of all collection actions and communications.
2026-08-17T00:00:00Z