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NRA Group, LLC
Harrisburg, PA • (43.6 miles) • Full Time • 8/17/2026
About Us: NRA Group, LLC is a non-banking financial company that has been successfully providing extended business office, payment processing, revenue recovery services and credit bureau reporting to America's leading companies for over thirty years. Our organization provides our clients with top quality results, experienced leadership and advanced technologies. Our services enhance clients' operating performance through improvements in cash flow, reduced operating expenses and increased profitability.Why choose NRA Group, LLC?: Here at NRA Group LLC, we strive to promote a culture of respect and belonging. We believe that every person has worth as an individual and that every interaction should be conducted with dignity and respect. NRA Group LLC is an equal opportunity employer, and we dAronimink Golf Club
Newtown Square, PA 19073 • (35.6 miles) • Full Time • 9/7/2026
Aronimink Golf Club is seeking a detail-oriented and customer-focused Accounts Receivable and Member Billing Accountant to join our accounting team. This position plays a key role in ensuring the accuracy and timeliness of member billing, accounts receivable, and daily financial transactions while providing exceptional service to our membership. The successful candidate will work closely with the Accounting Department, Club Operations and Members in a fast-paced hospitality environment that values accuracy, professionalism, and teamwork.JOB TYPE: Full-TimeABOUT ARONIMINK GOLF CLUB Founded in 1896 and located in Newtown Square, Pennsylvania, Aronimink Golf Club is a premier private club offering Members exceptional experience in golf, dining, and a variety of sporting and social activities.MAJIK Rent To Own
Lancaster, PA 17601 • (12 miles) • Full Time • 9/6/2026
Description: 4x Best Places to Work in PA (2022–2025)Ahora contratando! Se habla espaolLooking for more than just a job?At Majik, you’ll build real relationships, earn bonuses, and grow your career.No rent-to-own experience? No problem we train you."I enjoy working at Majik because I get to help people solve problems every single day, turning challenging issues into solutions that make a real difference" - DonaeWho We AreWe Serve OthersWe Do What It TakesWe Own ItWe’re passionate about helping employees grow and delivering great customer experiences!Pay + PerksEarn up to $18/hour + Monthly Bonus Potential3 Weeks PTO + Paid Holidays401(k) with Company Match (up to 6%)Low-cost Medical, Dental, VisionEmployee Discounts + Loyalty RewardsCareer Advancement Opportunities (we promote from within)Bergeys Inc.
Souderton, PA 18964 • (42.2 miles) • Full Time • 9/5/2026
Bergey’s Inc.is a family-owned business that has been servicing our customers’ needs since 1924. Currently our company has over 50 locations and more than 1,800 team members. Today our family of automobile, truck and tire companies stretch throughout Pennsylvania, Delaware, Maryland, & New Jersey. Visit us at www.bergeys.comto learn more about our company.We strive to provide an environment for our associates and customers that is welcoming, transparent, and forward thinking. Our employees are our greatest asset. We promote and develop individual strengths, as well as grow our employees personally and professionally. Together we can make a difference.Benefits:We offer a generous benefit package including:Vacation and PTO timePaid Holidays401k with profit sharingMedical, Dental and Vision iTEAMCare Behavioral Health LLC
Lancaster, PA 17601 • (12 miles) • Full Time • 9/4/2026
Billing Representative- FTWe are in need of a motivated, hard-working team player who is a quick learner and can work independently behind the scenes. The Billing Representative is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures, timely and accurate invoicing, as well as inputting and monitoring documents, transactions and records impacting the Accounts Receivable system.Major Duties and Responsibilities include:Ensuring health providers are paid for medical services renderedPayment postingReviewing patient medical recordsCoordinating reimbursement activities with payersBilling patients for medical servicesVerifying medical insurance Utilizing EMR software/clearinghouse to perform medical billing and coding functionsCreating and submittinFourStone Partners
West Chester, PA 19380-4064 • (27.4 miles) • Full Time • 9/4/2026
FourStone Partners is an innovative consulting firm specializing in business development, sales outsourcing, and operational support services within the Workers' Compensation industry.We are currently seeing a Billing Specialist to join our growing team! The Billing Specialist will be responsible for ensuring client bills are generated correctly, processed efficiently and paid timely.Essential Functions:Based on referral, works with physician or medical record staff to ensure that correct diagnosis/procedures are reported in order to bill third party insurance carriers, TPAs, and other payors.Prepares and submits physician claims to third-party insurance carriers either electronically or by hard copy billing.Secures needed medical documentation required or requested by third party insurancBCForward
New Castle, DE 19720 • (40.6 miles) • Full Time • 9/4/2026
Job descriptionJob DescriptionWe are seeking aCollections Specialistto join our team. The ideal candidate will have experience incollections, customer communication, and negotiationand a proven ability torecover delinquent accounts while maintaining compliance and service quality.Responsibilities:Manage a portfolio of assigned delinquent accounts.Initiate contact with debtors via phone, email, and written correspondence to discuss outstanding debts and payment options, and negotiate arrangements.Document all collection activities, communication records, and payment arrangements in line with client standards and Federal Regulations.Provide customer service, respond to inquiries, deliver accurate information, and address concerns.Utilize skip tracing techniques and tools to locate hard-to-reThe Stevens & Lee Companies
Reading, PA 19601 • (19.1 miles) • Full Time • 9/4/2026
Powerful Partnerships. Standout Solutions.Among the 200 largest law firms in the country, Stevens & Lee is a full-service law firm with 230 lawyers serving clients from 19 offices. Our lawyers provide strategic and practical legal counsel at both the regional and national levels and remain dedicated to solving clients' most complex problems and delivering an exceptional client experience.The firm is the cornerstoneofThe Stevens & Lee Companies, a platform of affiliated professional service firms thatprovidea full range of legal, investment banking, financial advisory, insurance risk management,publicaffairsand government consulting services.Job OverviewDue to growth, Stevens & Lee is looking to add to the billing department. The Billing Specialist is responsible for managing the billing prWills Eye Hospital
Conshohocken, PA 19428 • (41.6 miles) • Full Time • 9/4/2026
ASC Patient Access Representative ? Billing & Surgical SchedulingWills Eye Surgical Network | Ambulatory Surgery Center (ASC)For well over a century, the Wills Eye name has been synonymous with excellence in ophthalmic care. The Wills Eye Surgical Network extends this legacy through a group of multi-specialty, same-day surgery centers located throughout the Philadelphia metropolitan region. Our state-of-the-art facilities, advanced technology, and specially trained staff are dedicated exclusively to same-day surgery, ensuring a safe, efficient, and patient-centered experience.The Wills Eye Surgery Center in Plymouth Meeting opened in September 1996 and serves the largest geographical area of any of the Wills Eye Surgery Centers in Pennsylvania. The marvelous support staff has coordinated tKeystone Quality Transport
Springfield, PA 19064 • (41.4 miles) • Full Time • 9/3/2026
Lead the Revenue Cycle Behind Exceptional Patient Care.Keystone Quality Transport is seeking an experienced Ambulance Billing Manager to oversee our billing department. This is an excellent opportunity for a motivated leader with expertise in ambulance and medical transportation billing, insurance reimbursement, and revenue cycle management.If you have a strong background in Medicare, Medicaid, commercial insurance, and facility billing, we want to hear from you.What You'll Do:Manage the daily operations of the billing department.Oversee billing for Medicare, Medicaid, commercial insurance, managed care, and healthcare facilities.Ensure accurate and timely claim submission, payment posting, and collections.Monitor accounts receivable and implement strategies to reduce aging.Review denials,SERVPRO Of Bear/New Castle/Upper Darby
Bear, DE 19701 • (41.3 miles) • Full Time • 9/2/2026
Benefits:Profit sharingTraining & development401(k)401(k) matchingCompetitive salary Help Turn Exceptional Work Into Accurate, Timely Payments. SERVPRO of Bear, New Castle, and Upper Darby is seeking a detail-oriented, organized, and motivated Restoration Billing Specialist to join our growing office team. Every successful restoration project depends on accurate documentation and timely billing. In this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process. If you enjoy working with details, solving problems, and taking pride in producing accurate work, we'd love to meet you. Position SummaryThe Restoration Billing Specialist is respAerzen USA Corporation
Coatesville, PA 19320 • (16.4 miles) • Full Time • 9/1/2026
Description: Who we are:Aerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries, including; Wastewater, Cement, Biogas, Pharmaceutical and Food, among many others. We are One Team, and we Empower our team members to be both Inquisitive and Evolutionary.What we offer:Aerzen USA offers a competitive salary; generous health benefits (to include 96% company-paid benefit plans) with company HSA contribution; a 401(k) with company match; a tuition reimbursement program; and a profit share bonus package; along with the opportunity to work with a dynamic group of professionals.What you’ll do:The Accounts Receivable & ColMDRX Billing LLC
King of Prussia, PA • (37.4 miles) • Full Time • 8/30/2026
Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant at our location in King of Prussia, PA. Our Medical Billing Office Assistant will assist the billing team with all related tasks. Candidate must be able to carry a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience handling worker's compensation is a plus. Great entry-level position for anyone who is willing to learn.Responsibilities (not limited to):Responsible for opening, sorting, and scanning all correspondences and payments into our software.Respond appropriately to denials and requests for medical records.Handle and mail out large quantities of medical bills on a daily basis.Assist and support the biCenter For Advanced Eye Care
Wilmington, DE 19808 • (33.7 miles) • Full Time • 8/29/2026
As the MedicalCollections Specialist,you will be responsible for processing insurance claims, managing patient accounts, and resolving unpaid or rejected claims for ophthalmology and optometry patients. You will maintain accurate claim and account information, post insurance and patient payments as needed, respond to account inquiries, and document all patient interactions. What You'll Do:Process and submit electronic and paper claims daily.Review and work denials in the workflow system for tasks without a payer response once past 30 days from billingFollow up with insurance companies on unpaid or rejected claims. Resolve issues and re-submit claims.Prepare appeal letters to insurance carriers when not in agreement with claim denial. Collect necessary information to accompany appealPrepareMetergy Solutions
Exton, PA • (24.8 miles) • Full Time • 8/27/2026
About Metergy Solutions, LLC. (“Metergy”) Metergy has the energy, rapid growth and excitement of a startup, together with a rock-solid, recession-proof business that has a 45 year track record. We’re a technology company that drives huge carbon emission reductions. This is a once-in-a-career opportunity. As one of North America’s most experienced submetering providers, Metergy has brought turnkey solutions to clients for over 45 years. Metergy supplies, installs and remotely reads meters to measure individual suite consumption of electricity, water, gas, and thermal energy in multi-residential and commercial buildings, and bills and collects for the cost of commodities and administrative charges for the services provided. The business model allows for long-term recurring revenue through anAddison Group
Reading, PA • (18.6 miles) • Full Time • 8/25/2026
Job Title: Billing AdministratorIndustry: Industrial ServicesLocation – Reading, PAAssignment Type: Contract to HireHybrid/On-site: On-site 5 days a weekPay Rate? $22.00 – 29.00/hr.Work Schedule: 8:30 AM to 5:30 PMBenefits: This position is eligible for medical, dental, vision, and 401(k).An Addison Group client is looking to add a BILLING ADMINISTRATOR to their team! This person will be responsible for managing the company's billing processes, ensuring accurate and timely invoicing, and maintaining organized financial records, as well as supporting general administrative functions.ResponsibilitiesGenerate, review, and issue accurate invoices to clients/customers in a timely mannerProcess payments and reconcile accounts receivableMonitor outstanding balances and follow up on overdue paymenChesapeake Utilities Corporation
Newark, DE 19713 • (35.9 miles) • Full Time • 8/23/2026
Customer Billing Representative ILocation: Hybrid within our service territory statesDE, MD, VA, PA, FL, or NCWhat makes us great...At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships.Your role in our success will be The Customer Billing Representative I ensures billing accuracy, supports customer inquiries, and helps maintain the integrity of critical financial and customer information. The ideal candidate demonstrates strong problem-solving skills, ownership of their work, analytical capabilities, and a commitment to excellent customer service while collaborating with internal teams and external partners.What you’ll be working on Process customer transactions including billing,Maron Marvel Bradley Anderson & Tardy LLC
Wilmington, DE • (38.2 miles) • Full Time • 8/22/2026
Maron Marvel's devoted attorneys and staff work in synchrony to climb higher, smarter, and faster to elevate national litigation risk management. Our lawyers are focused on winning by being fearless, loyal, efficient, and steadfast. We are equally committed to making the world and legal profession better through dedicated DEI, community service, and attorney development work.From the start, Maron Marvel attorneys had a passion for superior work product, a distinctive culture rooted in mass tort litigation, and an obsession with exceptional client service. Today, with over 100 attorneys in 14offices in 12states, Maron Marvel is best-in-show in national litigation risk management and mass tort defense. The firm serves as national, regional, and trial counsel to Fortune 500 companies with mulMG+M The Law Firm
Wilmington, DE 19801 • (38.7 miles) • Full Time • 8/21/2026
MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ or Wilmington, DE offices.MG+M is a nationally renowned litigationlaw firm concentrating on complex civil matters. The firm's expertise is diverse but focused in the areas of toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach litigation as a unified team, integrating our efforts with those of our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value.The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printingOlive Tree Management
Wilmington, DE 19809 • (39.1 miles) • Full Time • 8/21/2026
Our management firm is seeking a professional legal secretary to oversee a range of administrative and secretarial tasks. As the legal secretary & collections specialist, your principal goal is to support management and its attorneys by performing a range of clerical duties, including making collection calls, following up with text messages, attending court proceedings, researching case information, scheduling meetings, and filing legal documents.The ideal candidate for this role will have:Strong communication skills, including the ability to compose proper letters and emails.Detail-oriented.Team player.Great work ethic.Upbeat Can-do attitude.Easy-going and firm.Experience dealing with landlord/tenant court.Ability to research proper codes.Familiar with fair housing.Form 50 holder.RequiremSamaritan Center
Lancaster, PA 17601 • (12 miles) • Full Time • 8/16/2026
Job Overview:The Client Services Coordinator with a focus on billing is responsible for coordinating client intakes, managing billing, and handling school-based counseling referrals. This role also involves greeting clients, answering phone inquiries, and supporting Samaritan’s team of therapists.Responsibilities:Coordinates intakes by gathering required information, scheduling with appropriate therapist, verifying insurance benefits, entering client information into TherapyNotes database, and granting access to portal or mail paperworkPrepares, reviews, and sends client billing monthlyFollows up with client balancesCoordinates school-based counseling referrals including making contact, going through intake process, and updating rosterGreets clients at reception desk when front desk personMid Atlantic Retina
Reading, PA 19610 • (17.6 miles) • Full Time • 8/15/2026
Job Type: Full TimeQualificationsMinimum two years' experience and strong knowledge of medical billing/accounts receivable required.Experience with CPT, ICD9 & 10, Microsoft Office Suite, required.Excellent customer service skills and attention to detail a must.Full Job DescriptionProactive patient contact to inform patients of financial responsibility and resolve accounts receivable open items. This patient facing position acts as customer service representative for all Front Desk staff and patients with billing related issues. Oversee workflow and accuracy of front desk functions.Benefits401(k) & Profit SharingHealth InsuranceDental InsuranceVision InsuranceLife InsuranceShort & Long Term DisabilityPaid Time OffBonusesPhysical & Cognitive DemandsThe physical demands described here are reSmilebuilderz LLC
Lancaster, PA 17601 • (12 miles) • Full Time • 8/15/2026
Description: Smilebuilderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments, preparing, and submitting predetermination requests, and communicating with patients to provide estimates of insurance benefits.Job Responsibilities:1. Verify patients’ insurance coverage and eligibility for proposed dental treatments before submitting claims.2. Accurately create, batch, and send dental claims to insurance companies within 72 hours of the patient's date of service.3. Input accurate dental coding of procedures, with correct documentation, images and notes attached with the insurance claims.4. Assist with monitoringMcCabe, Weisberg & Conway, LLC
Wilmington, DE 19803 • (35.7 miles) • Full Time • 8/15/2026
With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Wilmington, DE office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal processThe Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices.Key responsibilities:Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirementsConfirm required documeTherapy Source
Plymouth Meeting, PA 19462 • (42.6 miles) • Full Time • 8/15/2026
Therapy Source, a national provider of school-based special education staffing and related services, is seeking a motivated Billing Specialist for a full-time, hybrid position in Plymouth Meeting, PA (two days in the office and three days working from home). The ideal candidate will be detail-oriented and comfortable working in a fast-paced environment.Key Responsibilities:Approve provider billing in accordance with client contract requirements and assignment guidelinesCollaborate with internal teams to support efficient and accurate billing operationsCommunicate with providers via phone and email to address billing questions and provide clear, supportive guidancePrepare invoices for assigned clients and assist team members to ensure timely invoice submissionProcess external billing througGateway Search Associates
Blue Bell, PA 19422 • (43.1 miles) • Full Time • 8/15/2026
Well-established law firm in Plymouth Meeting, Pennsylvania, is seeking an experienced Billing Specialist to managebilling operations and financial processes including: Invoicing: Draft, edit, and finalize pre-bills for attorney review.E-Billing: Submit electronic invoices and maintain matter budgets across client portals.Accounts Payable: Process firm expenses and reconcile monthly credit card statements.Cost Tracking: Post client-related costs and expenses directly to the firm's billing platform.Banking Operations: Manage daily banking transactions and process check deposits. Requirements Prior billing experience in a law firm environment required. Proficiency with legal billing software Benefits Our client offers competitive compensation packages including benefits such as health insurRobert Half
Lancaster, PA 17512-0886 • (11.9 miles) • Full Time • 8/14/2026
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and account follow-up for a Long-term Contract position in Lancaster, Pennsylvania. This role is ideal for someone who is comfortable working with computerized billing tools, reviewing statements, and helping maintain timely payment activity. The successful candidate will play a key part in keeping billing records organized, resolving discrepancies, and supporting day-to-day financial operations.Responsibilities:• Prepare and issue customer invoices with a high level of accuracy and attention to established billing procedures.• Review billing statements to confirm charges, identify inconsistencies, and make corrections when needed.• Monitor outstanding balances and assist with collection activities through timBerkshire Systems Group Inc
Reading, PA 19607 • (15.2 miles) • Full Time • 8/12/2026
Description: Who We AreBerkshire Systems Group, Inc. is a leading systems integration company with over 40 years of experience specializing in fire safety, security, and communication solutions for commercial, industrial, and government clients. Recognized as a Best Place to Work in PA (2022–2025), we take pride in our inclusive and respectful culture that values teamwork, innovation, and integrity.Requirements: Who We’re Looking ForWe are seeking a highly motivated Accounting professional to support and contribute to the continued growth of our Accounting Department. This role is ideal for someone who values accuracy, collaboration, and providing world-class service to an expanding customer base.Key responsibilities include:· Reviewing contracts to ensure invoicing aligns with specific coService Tire Truck Center Inc
New Castle, DE 19720 • (40.6 miles) • Full Time • 8/12/2026
Description: Summary: Support branch functions by processing all paperwork, entering data into the computer system and answer incoming phone calls. Part-time position working three days a week.Essential duties and Responsibilities: Include the following , other duties may be assigned.Obtain purchase orders from customers.Answer and dispatch phone calls.Enters information into computer for billing within 24 hours of delivery.Types letters and memos as needed as well as other standard clerical work when requested by branch manager.Monitor receivables and follows up with customers that are past due.Communicate and support activity of various departments- sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. Prepares invoices for mailing. Mail invoicesCurantis Home Care LLC
York, PA 17402 • (31.8 miles) • Full Time • 9/6/2026
Benefits:401(k)Competitive salaryTraining & developmentPayroll & Billing SpecialistCurantis Home Care, LLC York, PAPart-Time | As Needed | Approximately 10–20 Hours/Week | Hybrid Curantis Home Care, LLC is a growing home care agency based in York, Pennsylvania, serving clients throughout South Central Pennsylvania. We currently provide approximately 7,000–10,000 hours of care each month across private-pay, Medicaid, and Veterans Administration programs. We are looking for an experienced, highly motivated Payroll & Billing Specialist to join our team on a part-time, as-needed basis with opportunity of a FT position. This is an opportunity for an experienced professional who is comfortable working independently, solving problems, identifying discrepancies, and taking ownership of their work.Physician's Mobile X-Ray, Inc.
Harrisburg, PA 17112 • (40.6 miles) • Full Time • 8/27/2026
Description: We are seeking a detail-oriented and proactive Billing Associate to join our healthcare team. This role is essential in ensuring accurate and timely processing of charges, payments, and adjustments, contributing to the smooth financial operations of our organization. If you are organized, have strong problem-solving skills, and are committed to accuracy, we encourage you to apply.Key Responsibilities:- Post charges, payments, and adjustments accurately into the billing system- Generate electronic or paper claims for submission to facilities, patients, and insurance companies- Troubleshoot and resolve issues related to claims, including denials and rejections- Ensure compliance with billing policies and insurance requirements- Maintain detailed records of billing activities andAmerican Endovascular And Amputation Prevention
Glen Rock, PA 17327 • (41.6 miles) • Full Time • 8/21/2026
Job description:American Endovascular is currently seeking an Insurance & Billing Accounts Receivable Team Member!We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance Companies, Customer Service, Accounts Receivable and Medical Records. The New Team Member must also be well-versed with soft skills such as Communication, Basic Math, Independence and Organization.Identify and resolve patient and insurance billing issuesFollow-Up on denied, appealed and re-consideration of claimsPatient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questionsUpdate insurance payor information and profilesSupport Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, aTurner Chevrolet
Harrisburg, PA • (43.6 miles) • Full Time • 8/20/2026
Turner Automotive is seeking a motivated Automotive Billing Clerk. Turner Automotive is proud of its many accomplishments since its founding, and of the people who make it a successful organization and an interesting place to work.ResponsibilitiesOverseeing the processing of all Dealposting and submitting on time.Deals posted to ACCTGProcess Deals – Sales to AccountingWarranty Cost to VehiclesFinal Schedules – 300A, 220A220A Vehicle Receivables300A Aftermarkets (We Owes)Scanning all car dealsCross Train within the officeOther Duties as assignedQualificationsWe are looking for the following qualities:Goal oriented person with a history of achieving success.Professional appearanceAbility to work with a computer.Professional phone skillsAbility to write professional e-mails.Dealership experieSeaux Recruit
Harrisburg, PA • (43.6 miles) • Full Time • 8/17/2026
Customer Service Collections AssociateJob SummaryIf you've worked in retail, a food bank, fast food, or any high-volume customer-facing job, you already have the skills that matter here: staying calm, communicating clearly, and helping people solve problemsbacked by a structured process and coaching.Work environment & locationFast-paced, team-oriented call center with training and ongoing supportWork Location: In person to start. After training and once you consistently meet KPIs (typically ~45 days), you may transition to work from home.Why you'll want to apply ASAPHiring now: We're actively scheduling interviews and filling seats quicklyPaid training + coaching: You'll learn the scripts, systems, and compliance basicsno guessingRemote option after you're up to speed: This role starts inBCForward
New Castle, DE 19720 • (40.6 miles) • Full Time • 9/4/2026
Job DescriptionWe are seeking aCollections Specialistto join our team. The ideal candidate will have experience incollections, customer communication, and negotiationand a proven ability torecover delinquent accounts while maintaining compliance and service quality.Responsibilities:Manage a portfolio of assigned delinquent accounts.Initiate contact with debtors via phone, email, and written correspondence to discuss outstanding debts and payment options, and negotiate arrangements.Document all collection activities, communication records, and payment arrangements in line with client standards and Federal Regulations.Provide customer service, respond to inquiries, deliver accurate information, and address concerns.Utilize skip tracing techniques and tools to locate hard-to-reach debtors.ReqSERVPRO Of Bear/New Castle/Upper Darby
Bear, DE 19701 • (41.3 miles) • Full Time • 9/2/2026
Benefits:Profit sharingTraining & development401(k)401(k) matchingCompetitive salary Help Protect the Financial Health of a Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position SummaryThe Accounts Receivable & Collections SRobert Half
Aston, PA 19014-1862 • (38.1 miles) • Full Time • 8/26/2026
We are looking for a detail-oriented Collections Specialist to support account resolution activities for a respected financial institution in Aston, Pennsylvania. This contract opportunity with potential for a permanent role is ideal for someone who brings strong experience in consumer and commercial collections, communicates with professionalism, and can balance member service with effective recovery efforts. The role follows a hybrid schedule with regular onsite collaboration and occasional remote work, including every other Saturday.Responsibilities:• Manage a portfolio of past-due accounts and take timely action to secure payment arrangements and reduce delinquency.• Contact customers through appropriate communication channels to discuss outstanding balances, explain account status, an