
10,000+ employees
👥 B2C
🤝 B2B
B2C • B2B
Terminix is a nationwide pest control company that provides residential and commercial pest management and prevention services. The company offers termite treatment, general pest control (ants, cockroaches, bed bugs, spiders, etc. ), rodent control and wildlife removal, mosquito & tick control, and related home services such as attic insulation, crawl space services, and gutter protection. Terminix emphasizes local technicians, thorough inspections, customized treatment plans, 24/7 customer support, an environmental/IPM approach, and a satisfaction guarantee (retreatment if pests return).
🔥 0 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

10,000+ employees
👥 B2C
🤝 B2B
B2C • B2B
Terminix is a nationwide pest control company that provides residential and commercial pest management and prevention services. The company offers termite treatment, general pest control (ants, cockroaches, bed bugs, spiders, etc. ), rodent control and wildlife removal, mosquito & tick control, and related home services such as attic insulation, crawl space services, and gutter protection. Terminix emphasizes local technicians, thorough inspections, customized treatment plans, 24/7 customer support, an environmental/IPM approach, and a satisfaction guarantee (retreatment if pests return).
• Handle telephone collections on past-due accounts receivable • Implement and monitor payment plans • Handle calls and chargebacks • Conduct quality assurance monitoring • Assist with special requests for internal and external customers • Contact customers to resolve account issues • Document activity and maintain follow-up on all accounts • Respond to customer accounts-receivable inquiries • Provide customers with requested invoices, statements, and other documentation • Assist the collections team with assigned functions and special-handling accounts
• Minimum 1 years experience in an office environment performing data entry or other computer-based work required • Prior experience with accounts payable/receivable or general bookkeeping strongly preferred • Knowledge of billing procedures and collections techniques • Knowledge of collections and ability to work in a fast-paced environment • Proficient in Microsoft Office (Word, Excel, etc.) • Working knowledge of FDCPA and GLB Privacy Act • Strong communication and interpersonal skills • Strong attention to detail and high level of accuracy • Ability to maintain confidentiality and professionalism • Excellent organizational skills • Ability to work as a team and independently • Comfortable working with set goals and KPIs • Ability to produce results in a fast-paced and challenging environment • Critical thinking skills with the ability to think outside the box • High School Diploma or GED required
• Benefits start Day 1 for full-time colleagues • Multiple avenues to grow your career • Training and development programs available • Tuition reimbursement benefits for full-time colleagues • Health benefits including Medical, Dental, Vision, Disability, and Life Insurance • 401(k) retirement plan with company-matching contributions • Vacation days and sick days • Company-paid holidays and floating holidays • Health, safety, and flexibility prioritized
Apply Now🔥 4 hours ago
Collections Agent resolving delinquent accounts for Above Lending, a consumer finance company. Negotiating repayment plans, conducting skip tracing, and supporting customers toward financial stability.
🇺🇸 United States – Remote
💵 $18 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
🕒 Yesterday
Auto loan collections specialist servicing pre-30-day delinquent accounts at Veros Credit. Negotiating repayment plans and helping borrowers retain financed vehicles.
🇺🇸 United States – Remote
💵 $20 - $22 / hour
💰 $39.6M Venture Round on 2021-11
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
🗣️🇪🇸 Spanish Required
🕒 2 days ago
Medical insurance collections specialist supporting Aveanna Healthcare’s pediatric care revenue cycle. Researching denials, processing claims, and meeting payer collection goals remotely.
🇺🇸 United States – Remote
💵 $19 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 4 days ago
Revenue Cycle Specialist processing claims, correspondence, and account follow-up for Cedars-Sinai hospital services. Monitoring work queues and resolving commercial payer accounts accurately.
🕒 5 days ago
Remote collections specialist recovering telco debts for Sequium Asset Solutions. Managing calls, disputes, repayment plans, and compliant account documentation.
🇺🇸 United States – Remote
💵 $17 - $20 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required