Collections specialist serp_jobs.h1.location_city
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Collections specialist • new york ny
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Parker's mission is to increase the number of financially independent people.We believe we can achieve this goal by building tools that enable independent business owners to scale their businesses ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access.
At FactSet, our values are the foundation of everything we d...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Collections Specialist Remote Job Duties : • Meet the defined productivity metric of a minimum of 30 daily claim touch...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
A company is looking for a Collections Specialist (Remote).Key Responsibilities Review accounts to identify past due balances and determine appropriate collections actions Contact customers to o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Being driven, passionate, and genuine is what connects us.If this describes you, then it's time for you to join us! At Extend Your Team, you'll find a place where you can nurture your talent and le...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Credit & Collections Specialist.The Credit & Collections Specialist is a highly independent role with limited management oversight.
The main purpose is to manage all accounts in one's territory and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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
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
The Accounts Receivable Collections Specialist will oversee all A / R collections activities across multiple FEINs.This includes monitoring receivables running aging reports following up on collectio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description We are looking for a skilled Collections Specialist to join our team in New York, New York.This is a long-term contract position where you will play a vital role in managing and optimiz...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Join Goodwin’s Global Operations Team, and make a real impact on a global scale.At Goodwin, we work with some of the world’s most successful and innovative investors, entrepreneurs and disruptors i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Senior Collections Specialist-(25000190).Senior Collections Specialist .At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for : .Rev...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
If you know how to collect money from merchants without burning bridges, are firm but friendly, persistent but professional, then this high-earning collections role is for you.The company is a Seca...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Tenant Collections & Relations Specialist.RemoteVA PH is looking for a Tenant Collections & Relations Specialist to manage tenant communications, ensure timely rent collection, and maintain strong ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
We are looking for a skilled Collections Specialist to join our team in New York, New York.This is a long-term contract position where you will play a vital role in managing and optimizing the coll...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Grade Level (for internal use) : .Specialist, Collections (EMEA).The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable.
They are to carry out this res...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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).Core DutiesProactively monitor A...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Spectrum Billing Solutions Revenue Cycle Ar Collections Specialist.Spectrum Billing Solutions is a revenue cycle management company for healthcare organizations.
We are looking to add a passionate a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Our client is an international law firm headquartered in New York with eight practice groups.The Senior Collections Specialist will provide support for all related client collection needs.Assist in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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ParkerNew York, NY, USjob_description.job_card.30_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
Collections Specialist
Parker's mission is to increase the number of financially independent people. We believe we can achieve this goal by building tools that enable independent business owners to scale their businesses profitably. Our core product combines a virtual credit card system with dynamic spending limits and software tooling to help merchants grow and optimize their profitability.
We are looking to expand our headcount quickly to support the demand. Our investors include Solomon Hykes (founder of Docker), Paul Buchheit (founder of Gmail), Paul Graham (founder of Y Combinator), Robert Leshner (founder of compound.finance), and many more. We are a Series B company that has raised over $50M from top-tier fintech investors. 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 :