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Collections Jobs in Lexington

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Search jobs in
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Search Results - Collections Jobs in Lexington
apartmentTriton Recovery GroupplaceLexingtonevent_available
About Us We are a commercial collections agency that helps businesses recover outstanding contractual balances and resolve commercial disputes. Our work includes matters in the alternative finance space, including merchant cash advances, revenue...
apartmentPaylianceplaceLexingtonevent_available
industry expertise, and a highly collaborative, people-first culture. Backed by Serent Capital, we're expanding our capabilities and delivering measurable results for clients across lending, e-commerce, collections, and gaming. About the Role...
apartmentInsight GlobalplaceLexingtonevent_available
JOB DESCRIPTION A client in the Cincinnati market is looking to hire a Collections Rep for a 3 month contract opportunity. This individual will play a key role in managing customer accounts, resolving outstanding balances, and ensuring accurate...
apartmentCognizantplaceLexingtonlanguageappcast.ioevent_available
About the Role: As an Accounts Receivable Support Specialist, you will play a critical role in supporting our client’s accounts receivable operations by reconciling account activity, resolving billing issues, and assisting the Collections...
apartmentFastest LabsplaceLexingtonevent_available
with exceptional customer care. What We Offer  •  Growth Opportunities – Potential to earn more through after-hours collections  •  Casual Work Environment – Fastest Labs-branded tops  •  Paid, On-the-Job Training – We’ll certify and train you to perform a variety...
apartmentCurativeplaceLexingtonevent_available
shift to a net collections model with tiered payouts of 34%, 37.5%, and then 40%, plus 25% drug margin participation $50,000 sign on bonus and relocation assistance Early commitment bonus structure available for 2026 and 2027 fellows, paid monthly...
apartmentB AND B ATTORNEYS PLLCplaceLexingtonevent_available
Job Description Job Description B&B Attorneys PLLC – Northern Kentucky $20–$30/hour (based on experience) + benefits We’re hiring a Paralegal with legal collections experience (law firm—not general call-center collections). This role supports...
apartmentPeopleAKplaceLexingtonevent_available
operational leaders to understand and own their budgets.  •  Strengthen the revenue cycle: Lead the financial side of reimbursement, payer mix, denials, collections, A/R and bad debt. Oversee the third-party billing partner and keep leadership up to date...
apartmentPepperPointe PartnershipplaceLexingtonlanguageappcast.ioevent_available
policy  •  401K, Malpractice coverage, Medical, Dental, and Vision Insurance Compensation: $1,300/day or 50% of net collections, the greater thereof What You'll Bring To The Table Qualifications:  •  DDS or DMD degree from an accredited dental school...
apartmentCoda Search│StaffingplaceLexingtonevent_available
and special arrangements.  •  Track and monitor unbilled time, aged receivables, and outstanding invoices, ensuring timely follow-up and collections support.  •  Prepare and deliver detailed client account statements and monthly financial summaries for attorney...
apartmentRent A CenterplaceLexingtonevent_available
store with organized product and cleanliness with both customers and fellow coworkers in mind What are the minimum requirements?  •  1-3 years of retail/customer service, sales, or collections experience  •  High school diploma or equivalent  •  Must...
apartmentJefferson Capital Systems, LLC; a Jefferson Capital, Inc. CompanyplaceLexingtonevent_available
and regulatory compliance in consumer collections. These are remote positions for attorneys licensed and in good standing in their respective states, with regular travel to nearby courts required. We’re looking for candidates with courtroom experience, motion...
apartmentATD BOOKKEEPING SOLUTIONS OF OAKLANplaceLexingtonevent_available
financial records, including knowledge of Payroll, Job Costing, and Inventory Procedures along with AP, AR, Collections, Quarterly Reports, Knowledge of Financials through QuickBooks. Our ideal candidate holds an Accounting degree and has recently worked...
apartmentHPA Healthcare- Healthcare Partner Associates, LLCplaceLexingtonlanguagemindmatch.aievent_available
Assist the finance/accounts receivable team with collections as needed, including follow-up with client contacts regarding past-due invoices and payment status.  •  Help resolve disputed or missing timesheets, expense records, purchase orders and invoice...
apartmentLoanMaxplaceLexingtonevent_available
Requirements: Must be at least 18 years old Must be able to work full time Have a high school degree or equivalent Basic computer and data entry experience Collections experience preferred Criminal background check Consumer credit check Drug screen...
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