Greenville, SC 29607 • (43.7 miles) • Full Time • 10/17/2026

We are growing! Come and join us! Due to continuous growth, we are currently recruiting for a Bilingual Collections Representative. We recruit employees who support our core values of Accountability, Creativity, Integrity, Respect, and Candor. By prioritizing these values, we deliver on our vision of "Success made Simple" to ourselves, our dealers, our customers, and our communities. The Bilingual Collections Representative will be responsible for collecting payment on customer accounts and providing excellent customer service. The Ideal Candidate will: Be successful at maintaining past due accounts to company goals. Maintain a firm and fair collections approach. Build relationships with their customers in order to maintain consistent and successful collecting. Have exceptional customer se

Bowersville, GA 30516 • (40.1 miles) • Full Time • 10/31/2026

Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GA Looking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact. The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wr

Evans, GA 30809 • (44.8 miles) • Full Time • $19.00 to $24.00 / hr • 10/20/2026

Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Vision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more! As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management. Key Responsibilitie

Greenville, SC 29607 • (43.7 miles) • Full Time • 10/9/2026

Primary Function: Accountable for limiting company financial exposure. Effectively and efficiently drive dealer collection activities, including identifying problematic accounts, resolving past-dues, and growing the collection of receivables by mitigating account delinquencies in a timely manner or recommending collection actions. Responsible for the assignment of field audits and the investigation of unaccounted inventory, in accordance with compliance and risk guidelines. Responsible for consistent application of credit policy and the assessment of the creditworthiness, with the goal of optimizing the mix of company sales revenue and potential losses. General Duties: Perform unit verification actions, in accordance with strict company guidelines. Retrieve photographic unit verification w

Greenville, SC 29605 • (41.3 miles) • Full Time • 10/7/2026

Opportunity to join a growing retina practice that performs all of our billing operations in house. This position is located in our Greenville office with typical working hours of 8 am to 5 pm Monday through Thursday and 8 am to 12:30 pm Friday. There is also a rotating schedule of working all day on Fridays. The Billing Specialist reports directly to the Billing Manager. Job Responsibilities Request authorizations, occasionally same day, for injections, procedures and in office surgeries Check eligibility and run eligibility reports for assigned offices Claim follow up and denial reprocessing for Medicare and other insurances Communicate with payers regarding denials and coverage changes Maintain current list of authorizations for all applicable insurances Prepare reports for monthly bill

Evans, GA 30809 • (44.8 miles) • Full Time • $35,000 to $45,000 / yr • 10/19/2026

Benefits: 401(k) Health insurance Paid time off Overview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies. Key Responsibilities 1. Accounts Receivable Management Monitor aging reports and prioritize accounts for followup Maintain accurate and uptodate customer account records Apply payments, reconcile discrepancies, and resolve unapplied funds 2. Customer & Client Communication Contact customers regarding outstanding balances via phone, email, and written notic