
201 - 500 employees
Founded 1996
🚗 Transport
📦 Logistics
Transport • Logistics • Freight
Gulf Winds International is a leading provider of logistics services, specializing in drayage, transloading, and domestic freight solutions. With a robust fleet and strategic locations across the Gulf region, the company focuses on streamlining supply chain operations and enhancing efficiency for importers and exporters. Gulf Winds is committed to innovation and customer service, providing visibility and reliability from port to door.
🔥 10 minutes ago
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
👻 Ghost score 12%
Improve your chances of getting an interview by checking your resume score before you apply.

201 - 500 employees
Founded 1996
🚗 Transport
📦 Logistics
Transport • Logistics • Freight
Gulf Winds International is a leading provider of logistics services, specializing in drayage, transloading, and domestic freight solutions. With a robust fleet and strategic locations across the Gulf region, the company focuses on streamlining supply chain operations and enhancing efficiency for importers and exporters. Gulf Winds is committed to innovation and customer service, providing visibility and reliability from port to door.
• Collect overdue monies owed by customers • Work with customers to resolve issues that may delay payment • Build rapport with customers and ensure payments are received • Collaborate with other departments to ensure customers are billed correctly and efficiently • Resolve and research disputed charges • Communicate with the Collections Supervisor regarding customer balances • Review files, records, and documents to respond to requests • Issue corrected invoices or research customer queries • Perform other related accounting duties as assigned
• Minimum high school / GED diploma • 2+ years of experience in collections, preferably in the transportation industry • Knowledge of credit and collections • Computer literacy with MS Word, Excel and Outlook • Organizational skills to manage customer requirements • Communication and writing skills for interfacing with internal customers • Attention to detail • Dependable and able to work independently
• No benefits or compensation extras are specified in the posting
Apply Now🕒 3 days ago
Patient collections specialist handling medical billing calls, payments, and delinquent accounts. Supporting Hanger’s nationwide orthotic and prosthetic patient-care operations remotely.
🇺🇸 United States – Remote
💵 $18 - $22 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 3 days ago
Account Recovery Specialist supporting payment and early-stage collections for defi SOLUTIONS, a SaaS loan servicing provider. Assisting customers with repayment options, account updates, and payoff information.
🇺🇸 United States – Remote
💵 $0 - $20 / hour
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
🕒 4 days ago
Medical Collections Specialist managing patient accounts, insurance claims, and CPT/ICD-10 billing for a healthcare organization. Fully remote role supporting collections and claim resolution.
🕒 5 days ago
Credit and Collections Analyst managing disputes, collections, claims, and invoice accuracy for Boyd’s engineered material and thermal solutions. Handling client inquiries and payment arrangements remotely in California.
🕒 6 days ago
Remote Collections Associate billing healthcare accounts, handling collection calls, and resolving patient claims. Supporting payer follow-up and cash flow for Accendra Health’s nationwide care services.
🇺🇸 United States – Remote
💵 $20 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required