2 results for Collections in South Bay, FL

Boca Raton, FL
remote
Temporary
21.375 - 24.75 USD / Hourly
We are looking for a detail-oriented Collections Specialist to join our team on a part-time basis. This role offers the flexibility of fully remote work and requires approximately 25 hours per week, Monday through Friday. Based in Boca Raton, Florida, this position involves managing billing and collections processes to ensure timely payments and accurate record-keeping. Responsibilities:• Oversee the collection of outstanding invoices, ensuring timely payments from clients.• Manage weekly collections processes with a focus on achieving targets• Utilize billing software, such as Legal-X, to track, process, and reconcile accounts.• Communicate effectively with clients to resolve billing discrepancies and disputes.• Maintain accurate and up-to-date records of all payment activities.• Generate and analyze reports to monitor collections performance.• Collaborate with internal teams to address account-related issues.• Identify and implement improvements to streamline collection processes.• Ensure compliance with company policies and legal regulations in all collection activities.
2026-04-14T00:00:00Z

Sunrise, FL
onsite
Contract / Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a skilled Collections Specialist to join our team in Sunrise, Florida. In this Contract to permanent position, you will be responsible for managing delinquent accounts and assisting customers in resolving overdue payments. This role requires a proactive individual who can handle multiple priorities while delivering excellent service to both internal teams and customers. Responsibilities: • Contact customers with overdue accounts to discuss and arrange payment plans. • Review delinquent accounts to determine appropriate collection strategies. • Make a minimum of 20 collection calls daily to ensure timely follow-up on payment arrangements. • Debit funds from member accounts to apply toward delinquent loans or credit cards, when applicable. • Conduct skip tracing activities to locate customers with outdated contact information. • Assist members with inquiries regarding overdue accounts or late fees, ensuring clear and courteous communication. • Send collection letters to customers as needed and track responses. • Collaborate with other departments to provide accurate and timely support in resolving account issues. • Maintain compliance with credit union policies and regulatory requirements. • Handle additional departmental tasks or responsibilities in the absence of team members.
2026-04-14T00:00:00Z