Collections agent serp_jobs.h1.location_city
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Collections agent • new york ny
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Parker's mission is simple but ambitious : .We believe the best way to achieve this is by giving independent business owners the financial tools they need to scale profitably.Commerce merchants to gr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Job Title : Collections Manager.The Collections Manager is responsible for overseeing the collections process and staff to ensure timely recovery of outstanding accounts receivable.This role involve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Latham & Watkins is a global law firm consistently ranked among the top firms in the world.The success of our firm is largely determined by our commitment to hire and develop the very best and brig...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
We are Hiring! Collection Specialist - This is a remote position!.Validate the details of the purchases made.Verify the debtor's credit profile.
Continuously follow up with debtors until the acquire...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We invite you to review our current business services professionals openings to learn about the opportunities available across the firm.
Skadden, Arps, Slate, Meagher & Flom LLP has forged a reputat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Accounts Receivable / Collections Specialist.Bronx, NY (Hybrid for 1-2 weeks, then can be done remotely).A leading wholesale food distributor in the Bronx is seeking an experienced.This role starts...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively reduce delinquency, losses and increase recoveries.Area...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Creates high quality digital assets to fulfill the mission to digitize and share the Museums collection of artworks with the public.
Uses a variety of specialized digital imaging equipment configura...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
BMO Financial Group strives to create a workplace that values new ideas, different perspectives, and the opinions of all employees.
It promotes teamwork and draws on the strength of each employee.It...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Hazen and Sawyer is looking for a.Accounts Receivable Team in managing and recovering outstanding debts owed to the company.
Hybrid (3 days in office; 2 days remote).Proactively monitor A / R accounts...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Spring 2025 Collections intern will gain valuable experience working with the collections database, TMS, to improve object catalog records with the goal of improving consistency, findability, a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for : .
Reviewing status of assigned client accounts, following up and monitoring a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Responsible for collecting and processing accounts receivable.Assist team members and leaders in collection efforts.Assist in any combination of these duties : Review monthly accounts receivables ac...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
APPLICANTS MUST BE PERMANENT IN THE ACCOUNTANT CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.The Office of Child Support Services (OCSS) works with New York City families...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
RemoteVA PH looking for a dedicated and professional Collections Agent to manage tenant relations, ensure timely payments, and support overall tenant satisfaction.
This role is key to maintaining he...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
This position is fully onsite five days per week in the Chelsea area of Manhattan.Billing & Client Communication.Prepare and distribute outgoing client billing statements based on project data and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
We invite you to review our current business services professionals openings to learn about the opportunities available across the firm.
Skadden, Arps, Slate, Meagher & Flom LLP has forged a reputat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Hilldun Corporation is a leading factoring and finance company in the fashion industry.With a rich history and a strong commitment to serving our clients, we provide innovative financial solutions ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Large global professional services firm seeks a Senior Collections Coordinator to join their team.This role will be responsible for supporting the firm’s overall financial health and strengthening ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Collections Specialist
ParkerNew York, NY, United Statesjob_description.job_card.variable_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionDelinquency Rates - Keep 30-, 60-, and 90-day buckets within thresholds Roll Rate - Limit accounts progressing into later-stage delinquency Recovery Rate - Maximize recoveries on charged-off accounts Time-to-Resolution - Shorten average days to resolve delinquent cases 5+ years in commercial collections, credit risk, or portfolio management (fintech, SMB lending, factoring, or equipment finance preferred) Proven track record of meeting / exceeding recovery targets in a B2B lending environment Strong understanding of secured / unsecured lending, UCC filings, lien enforcement, and business credit agreements Skilled negotiator who balances firmness with professionalism Comfortable operating in a high-growth, fast-changing environment Excellent communication skills with the ability to work cross-functionally Competitive compensation and equity package Fully remote with flexible work arrangements Opportunity to shape credit & collections strategy at a high-growth fintech A culture built on ownership, transparency, and building together
About the Role :
Parker's mission is simple but ambitious : to increase the number of financially independent people . We believe the best way to achieve this is by giving independent business owners the financial tools they need to scale profitably.
Our core product combines a virtual corporate card with dynamic spending limits and profitability-focused software tooling -empowering eCommerce merchants to grow faster while staying in control of their margins.
We've raised over $180M in equity and debt from world-class investors, including Valar Ventures, Y Combinator, SVB , and notable founders such as Solomon Hykes (Docker), Paul Buchheit (Gmail), Paul Graham (Y Combinator), and Robert Leshner (Compound). We're a Series B fintech scaling rapidly, with strong product-market fit and accelerating demand.
We're looking for a Collections Specialist to own and scale Parker's commercial collections function. You'll lead the strategy and execution to minimize delinquency, maximize recoveries, and preserve positive customer relationships. This role blends portfolio analytics, hands-on negotiations, and cross-functional collaboration with our Risk, Legal, and Customer teams.
What You'll Do :
- Own the collections strategy for Parker's lending portfolio (corporate cards, working capital lines, term loans)
- Monitor delinquency metrics daily, identify high-risk accounts, and drive targeted outreach
- Negotiate repayment plans, settlements, and restructures aligned with our risk appetite
- Partner with Risk, Underwriting, and Customer Success to identify and address early warning signs
- Ensure compliance with commercial debt collection laws, UCC lien processes, and contractual obligations
- Collaborate with legal on enforcement, litigation, and collateral recovery
- Continuously refine workflows, systems, and policies to improve efficiency and customer experience
Metrics You'll Own :
About You :
Why Parker :