🔥 5 hours ago
Billing and collections specialist managing Microsoft Business Central workflows for a commercial laundry serving airlines. Auditing delivery data, consolidating invoices, and protecting revenue integrity across 56 locations.
🕒 2 days ago
Collections Representative recovering overdue accounts for Achieve Test Prep, which makes higher education more accessible and affordable. Managing calls, payment plans, and collection cases remotely.
🕒 2 days ago
Remote A/R specialist managing collections and payment reconciliation for AT&C, a healthcare revenue cycle management company. Supporting ambulatory surgery centers through claims follow-up, appeals, and account resolution.
🤠 Texas – Remote
💵 $16 - $26 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 3 days ago
Remote Collections Representative contacting overdue borrowers and negotiating payment arrangements for Enova International, a financial technology company. Resolving complex payment issues and maintaining accurate customer records.
🕒 3 days ago
Accounts receivable specialist collecting overdue payments for Wind River Environmental, a provider of non-hazardous liquid-waste services. Managing customer accounts, disputes, reconciliations, credit processing, and delinquency reporting remotely near WRE branches.
🦌 Connecticut, Florida, +11 more states – Remote
💵 $21 - $24 / hour
💰 Pre Seed Round on 1999-11
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
🦅 H1B Visa Sponsor
🕒 3 days ago
Remote Collections Specialist collecting payments on medical and non-medical accounts for State Collection Service. Handling inbound and outbound calls, negotiations, customer service, and compliant account resolution.
🕒 3 days ago
201 - 500
Bilingual commercial collections specialist recovering business debts for Altus Commercial Receivables. Contacting debtors, resolving disputes, negotiating payments, and meeting phone and fee quotas remotely across Canada.
🗣️🇫🇷 French Required
🕒 3 days ago
201 - 500
Business Collections Specialist resolving delinquent B2B accounts remotely for a commercial receivables recovery company. Contacting debtors, negotiating payment arrangements, resolving disputes, and meeting collection quotas.
🕒 4 days ago
Collections Specialist helping Forward Financing, a fintech funding small businesses, recover revenue-based financing payments. Negotiating payment plans, resolving hardship accounts, and documenting collection activity in Salesforce.
🇺🇸 United States – Remote
💵 $28 - $30 / hour
💰 $250M Debt Financing on 2021-05
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇪🇸 Spanish Required
🕒 5 days ago
Lead collections specialist supporting Franciscan Health, a Midwest Catholic healthcare system. Supervising collection activities, training staff, resolving patient accounts, and improving billing compliance.
🕒 6 days ago
AR and collections accountant supporting an American disaster recovery business from Argentina. Managing billing, payments, reconciliations, payroll, and cross-trained accounts payable operations.
🕒 6 days ago
Collections Specialist managing pharmacy and infusion accounts receivable for Coral Connect, a healthcare cost-optimization provider. Resolving claims, denials, appeals, and payer reimbursement issues.
🕒 6 days ago
Accounts receivable specialist managing customer collections and payment processes for ISTA Personnel Solutions, a BPO company. Maintaining account accuracy, resolving payment queries, and reporting on receivables remotely from South Africa.
🕒 6 days ago
Credit & Collections Specialist managing accounts receivable, credit, invoicing, and disputes for Fujifilm’s healthcare solutions business. Developing territories into high cash-generating zones and driving timely customer payments.
🕒 6 days ago
Collections Associate managing invoice recovery, reporting, and payment arrangements for Williams Lea by RRD’s legal and professional-services clients. Supporting partners and billing teams remotely.
🌽 Illinois – Remote
💵 $17 - $28 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 July 31
Team Lead supervising collections team and managing end-to-end collections processes at Zurich. Collaborating with stakeholders to ensure accurate transactions and financial integrity.
🕒 July 30
Collections Clerk managing all billing functions and communication with third-party payers for a medical center. Responsible for patient accounts and reducing A/R days in compliance with regulations.
🕒 July 30
Payment & Collections Specialist at FINN ensuring accuracy in financial transactions and customer support. Supporting the team in debt collection processes and optimizing internal workflows.
🇩🇪 Germany – Remote
💵 €37k - €49k / year
💰 Debt Financing on 2023-07
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇩🇪 German Required
🕒 July 29
Billing & Collections Specialist responsible for managing invoices and accounts receivable for Knightscope. Ensuring accuracy and timely collection for a portfolio of client accounts.
🏄 California – Remote
💵 $55k - $65k / year
💰 $1.7M Post-IPO Equity - Knightscope on 2025-03
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🕒 July 29
Billing & Collections Specialist responsible for managing invoices and accounts receivable for Knightscope. Ensuring accuracy and timely collection for a portfolio of client accounts.
🏄 California – Remote
💵 $55k - $65k / year
💰 $1.7M Post-IPO Equity - Knightscope on 2025-03
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
+114 More Collections Specialist Jobs Available!

The average salary for remote collections specialists is $54,952 per year. This is based on data from 270 job openings. Our advanced AI searches the internet for remote job openings and posts them on our website. We use the salary data from these job postings to calculate salary expectations.
Below is a breakdown of salary data by years of experience:
| Experience | Number of roles analyzed | Average Salary |
|---|---|---|
🟢 Junior Collections Specialist (1-2 yrs) | 136 | $50,923 |
🟡 Mid-level Collections Specialist (2-4 yrs) | 120 | $56,985 |
🟠 Senior Collections Specialist (5-9 yrs) | 14 | $76,670 |
We analyzed 224 job listings in the last year and found it takes about 35 days for employers to close a job opening.
We reviewed 270 job postings and found the top 10 skills employers are asking for most often are:
You need strong communication and negotiation skills, attention to detail, proficiency in accounting software and spreadsheets, and the ability to handle sensitive information. Time management and problem-solving abilities are also crucial.
Typically, a high school diploma or equivalent is required, though an associate's or bachelor's degree in finance, accounting, or business can be beneficial. Experience in collections or customer service is often preferred.
Responsibilities include managing and collecting overdue payments, maintaining accurate records of customer interactions, negotiating payment terms, analyzing accounts to determine collection strategies, and ensuring compliance with regulations.
Benefits include flexible work arrangements, no commuting, potential for a better work-life balance, and the opportunity to work for various industries. Remote work can also lead to increased productivity and reduced workplace distractions.
We scan the internet everyday and find jobs not posted on LinkedIn or other job boards.
We find jobs as soon as they're posted, so you can apply before everyone else.
Most members hear back within the first week
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