collections manager

Naseej

<div><div><div><div><p>Lead high-impact government collections in a leading digital transformation company, working on major technology projects with key public-sector clients across the region.</p><div></div><div><div><div><b><br>
</b></div></div><p>We usually respond within <b>a day</b>
</p></div></div></div></div><div></div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Job Summary:</b></div><div>
We are seeking an experienced <b>Collections Manager</b> to oversee and manage the collections function, with a strong focus on government and project-based clients. The role involves handling government collections, managing contracts, and ensuring timely and compliant revenue collection. The ideal candidate will have solid experience in government payment processes, project-based collections, and the technology or digital transformation sector.</div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Lead and manage the collections function to ensure effective and timely collection of receivables.</div></div><div><div>
Manage and follow up on collections through government platforms such as <b>Etimad</b> and other official portals.</div></div><div><div>
Handle government payment certificates, invoices, and progress payments in compliance with contractual and regulatory requirements.</div></div><div><div>
Coordinate with government entities, ministries, and project stakeholders to ensure smooth and timely collections.</div></div><div><div>
Ensure collections activities align with contract terms, project milestones, and approved deliverables.</div></div><div><div>
Maintain strong relationships with government clients and key stakeholders.</div></div><div><div>
Monitor collections performance, identify risks, and implement corrective actions when needed.</div></div><div><div>
Prepare periodic collections reports and updates for management.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Minimum of 5 years of experience in collections.</div></div><div><div>
Strong expertise in collections management and contract administration.</div></div><div><div>
Proven experience working with government entities, ministries, and government-owned companies.</div></div><div><div>
Experience in technology, digital transformation, or project-based environments is highly preferred.</div></div><div><div>
Bachelor&rsquo;s degree in business administration, Finance, Accounting, or a related field.</div></div><div><div>
Arabic (Native), English (Professional working proficiency).</div></div><div><div>
Strong communication, negotiation, stakeholder management, and problem-solving skills.</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Saudis
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Atheer Alnasser</b></div>
<div>Regional Talent Acquisition Specialist &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Collections Manager

Parallon

<p></p><div>This position is incentive eligible.<br>
<br>
<br>
<h5 class="jobSectionHeader"><b>Introduction</b></h5><p>
Last year our HCA Healthcare colleagues invested over 156,000 hours volunteering in our communities. As a Collections Manager with Parallon, you can be a part of an organization that is devoted to giving back!</p><h5 class="jobSectionHeader"><b>
Benefits</b></h5><p>
Parallon offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:</p><ul><li>
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.</li><li>
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.</li><li>
Free counseling services and resources for emotional, physical and financial wellbeing<br>
</li><li>
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)<br>
</li><li>
Employee Stock Purchase Plan with 10% off HCA Healthcare stock<br>
</li><li>
Family support through fertility and family building benefits with Progyny and adoption assistance.<br>
</li><li>
Referral services for child, elder and pet care, home and auto repair, event planning and more<br>
</li><li>
Consumer discounts through Abenity and Consumer Discounts<br>
</li><li>
Retirement readiness, rollover assistance services and preferred banking partnerships<br>
</li><li>
Education assistance (tuition, student loan, certification support, dependent scholarships)<br>
</li><li>
Colleague recognition program<br>
</li><li>
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)<br>
</li><li>
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.</li></ul><p>
Learn more about Employee Benefits</p><p><b><i>
Note: Eligibility for benefits may vary by location.</i></b></p><p><br>
Would you like to unlock your potential with a leading healthcare provider dedicated to the growth and development of our colleagues? Join the Parallon family! We will give you the tools and resources you need to succeed in our organization. We are looking for an enthusiastic Collections Manager to help us reach our goals. Unlock your potential!</p><h5 class="jobSectionHeader"><b>
Job Summary and Qualifications</b></h5><p></p><p><br>
As the Collections Manager, you will be responsible for assisting the Director in the daily operations of the Collections functions. You are also responsible for guiding the staff in their day-to-day responsibilities, which include mentoring and training them as needed.</p><p><br>
In this role, you will:</p><br>
<p></p><ul><li>
Identify staffing needs and communicate those needs to the Collections Director</li><li>
Review and monitor collection reporting (e.g. EDW Trended Aging Report)
</li><li>Monitor pool inventories to ensure accounts are being worked and resolved in a timely manner.
</li><li>Review and act on high-dollar accounts as directed.
</li><li>Assure productivity of each staff member
</li><li>Review each staff member&rsquo;s productivity and QA monthly and perform annual evaluations</li><li>
Counsel staff with disciplinary, productivity and/or QA issues
</li><li>Work as a liaison between the Collections staff and other SSC staff
</li><li>Resolve issues escalated by patients, Collections staff and other departments</li></ul><p></p><p><br>
What qualifications you will need:</p><br>
<p></p><ul><li>
Bachelor's degree in business or related field required. Equivalent work experience may substitute education requirements</li><li>
Minimum three years&rsquo; experience in related area with two of these years being healthcare management experience OR completion of the Parallon Manager Trainee Program.</li></ul><p></p><p><br>
&quot;</p><p><b>
Parallon</b> provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.</p><p>
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.</p><p>
&quot;</p><p></p><p><br>
&quot;There is so much good to do in the world and so many different ways to do it.&quot;- Dr. Thomas Frist, Sr.<br>
HCA Healthcare Co-Founder</p>
<p>Be a part of an organization that invests in you! We are reviewing applications for our Collections Manager opening. Qualified candidates will be contacted for interviews. Submit your application and help us raise the bar in patient care!</p><p><i>
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</i></p><p><i>
PAR-AFHP</i></p></div>

DLF Law Group, LLC

<p><b>Collections Manager &ndash; Brookfield, WI</b><br/>DLF Law Group, LLC, an established mid-sized collections law firm in Brookfield, Wisconsin, is seeking an experienced Collections Manager to lead and elevate our collections department. We are looking for a strategic leader to take full ownership of our collections department&mdash;driving accountability and maximizing recovery performance.This is a true management opportunity for someone who can lead an established team and help take it to the next level. You will oversee approximately 10 collections staff and 2 team leads while helping drive recovery performance, improve workflows, develop staff, and partner with firm leadership on departmental goals and results.</p><p><b>Responsibilities include:</b></p><ul><li>Leading day-to-day collections operations</li><li>Developing and improving collection strategies and campaigns</li><li>Monitoring KPIs, productivity, and recovery trends</li><li>Coaching staff and team leads</li><li>Improving accountability, reporting, and overall department performance</li><li>Ensuring compliance with applicable laws and firm policies</li></ul><p><b>Qualifications include:</b></p><ul><li>Prior collections management or similar operational leadership experience</li><li>Strong leadership and analytical skills</li><li>Experience improving performance in a collections or receivables environment</li><li>Knowledge of collections compliance and regulatory expectations</li><li>Strong financial and operational acumen, including the ability to analyze KPIs, trends, and department performance</li><li>Ability to work effectively with internal IT and operations teams to develop, refine, and interpret reports and data</li><li>Strong technical aptitude; experience with reporting tools, data analysis, SQL, Excel, Power BI, or similar systems is a plus</li><li>Bachelor&rsquo;s degree in finance, accounting, business, or a related field preferred</li><li>Law firm or agency collections experience preferred</li></ul><p><b>Compensation and Benefits: </b></p><p>We offer competitive compensation, benefits, and the opportunity for performance-based bonus and profit-sharing participation for the right candidate. This role offers meaningful upside for a strong leader who can make a measurable impact on department performance. This is an excellent opportunity for a strong leader who wants to make a visible impact and help shape the future of an important department.</p><p>To apply, please submit your resume and a brief summary of your relevant experience</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Ability to Commute:</p><ul><li>Brookfield, WI 53005 (Required)</li></ul><p>Work Location: In person</p>

Technical Gas Products (dba O2Safe Solutions)

<p>Growing Oxygen/Respiratory Service company with headquarters in Wallingford, is looking for Customer Relationships and Collection Manager.</p><p>As an assistant to Revenue Cycle Manager, this individual will serve as the point person for Customer relationships and Customer correspondence relating to contract and billing questions.</p><p>In addition, this individual with work with Company Managers to meet customer needs. This may include special reports, billing questions and billing resolutions.</p><p><b>Key Responsibilities</b></p><ul><li><b>Invoicing and Billing Operations:</b> Support Revenue Cycle Manager to ensure accurate and timely generation of invoices, credit memos, and statements.</li><li><b>Collection Strategy:</b> Work with collection specialist to develop and implement strategies to reduce DSO (Days Sales Outstanding) and collect delinquent debts.</li><li><b>Collection Contact for Large Customers and Groups </b></li><li><b>Dispute Resolution:</b> Handle escalated customer complaints, billing discrepancies, and negotiate payment plans.</li><li><b>Reporting and Analysis:</b> Prepare all customer and special requested reports.</li><li><b>Process Improvement:</b> Work with Revenue Cycle Manager to Streamline accounts receivable processes and procedures</li><li><b>Large Customer and Special Invoices:</b> Complete month end invoices and serve as Customer Liaison</li><li>Manage customer Service department</li><li><b>Compliance:</b> Maintain compliance with financial regulations and industry-specific standards (e.g., HIPAA in healthcare).</li></ul><p><b>Experience and Skills</b></p><ul><li>The ideal candidate for this position will have a Minimum <b>3 years of corporate collections and accounts receivable experience</b>, preferably in a high-volume environment.</li><li>Prior <b>leadership, supervisory, or process oversight experience in collections or accounts receivable preferred</b>.</li><li>Strong understanding of <b>accounts receivable management, collections strategies, and billing processes</b>.</li><li>Excellent communication, negotiation, and conflict resolution skills.</li><li>Strong analytical and problem-solving abilities with the capacity to identify trends and implement solutions.</li><li>Ability to manage multiple priorities and work effectively in a fast-paced environment.</li><li>Advanced proficiency with <b>Microsoft Office (Excel, Word, Outlook)</b> and financial reporting tools.</li><li>Exceptional attention to detail with strong organizational and documentation skills.</li><li>Self-motivated with the ability to work independently while also supporting cross-functional collaboration.</li></ul><p>We offer a comprehensive benefits package including medical, dental, vision, life insurance, long term disability, 401(k) and 401(k) matching, paid time off and holidays to all full time employees.</p><p>To apply, please send your resume along with your salary expectation. Applicants without salary expectations will not be considered. We are an equal opportunity employer.</p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Employee discount</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Customer Relationships & Collections Manager

Support Center

<div><p><b>Finance and Collections Manager:</b></p>
<p><b>Schedule</b>: Monday - Friday</p>
<p><b>Status</b>: Full-Time (40 Hours/week)</p>
<p>Analyze forecasting data to improve business decisions; prepare financial reports, statements, and forecasts; ensure financial activities follow legal rules; lead the team that handles financial reporting; review reports to find ways to save money; study market trends to help grow the business and increase profits; support management in making smart financial choices; build good relationships and solve problems before they grow; help hire new team members for the finance department; compare spending to the budget to stay on track; train new finance team members; lead team in a weekly huddle to plan and coordinate the work for the week, deliver training, keep their team informed of any new updates and to receive feedback from each team member; conduct billing training for doctors, office managers and other departments; run and review reports; conduct weekly team lead meetings to obtain status of payments, claims, appeals, reports and concerns about the teams; respond to questions via phone or e-mail about appeals from doctors, team members, office managers, and Financial Advisors; meet with insurance representatives to resolve concerns regarding claims and payments; oversees the work and provides feedback to team members regarding the quality of their work; assist team with processing appeals, account clean up and reports as needed; assist in new employee orientation and continuing education for all staff; implement and monitor billing office procedures and address systematic problems quickly; maintain a dialogue and working knowledge with all third party payors; attend all mandatory company in-services and staff development activities as scheduled; support company-wide quality/performance improvement goals and objectives; maintain confidentiality of company employees and patient information; and perform additional duties as assigned. A U.S. Master's in healthcare administration, finance, economics, or business administration is required.<br>
<br>
</p><p>Send your resume to Strategic Dental Executives, LLC, 5800 N. I-35 Ste. 205, Denton, Texas 76207, Attn. Jonathan Tyburski</p><p>
Posted: March 6, 2026</p></div>

Finance and Collections Manager

Byrider

<div><p><b>Byrider - </b>5234 High Crossing Blvd, Madison, WI 53718</p><p>
Collections Account Manager (Consumer Finance)
</p><p>New ownership! Immediate hire! Last position to complete our team. Open to all backgrounds and work history.</p><p>
Would you enjoy earning great pay while helping customers with an industry-leading credit program?
</p><p>Growing national automotive consumer finance company! Collections Account Manager career opportunity!</p><p><b>
Rewards for Collections Account Manager:</b>
</p><ul><li>Annual compensation: ~$50,000.00 - $70,000.00</li><li>
Hourly pay + monthly bonus up to $2,000.00</li><li>
Full benefits- Health, Dental, Vision, PTO, 401k</li><li>
Career growth to Manager or Specialist</li><li>
Industry-best customer program</li><li>
36 years in business</li><li>
Growing national company
 </li></ul><p><b>Responsibilities for Collections Account Manager:</b>
</p><ul><li>Collections, customer service, customer retention</li><li>
Assist with lending/credit origination
</li><li>Help ensure branch compliance
</li><li>Demonstrate a high level of customer service</li><li>
Work with consumer finance software</li><li>
Attend ongoing training classes
</li></ul><p><b>Hours for Collections Account Manager:</b>
</p><ul><li>Full-time (40 hours)</li><li>
100% onsite</li><li>
No Sundays</li><li>
Work most Saturdays (shorter day) with a weekday off</li><li>
Location hours: Monday - Friday 9-7, Sat 9-4</li><li>
Shifts will vary</li><li>
Overtime as needed with OT pay</li></ul><p><b>
Requirements for Collections Account Manager:</b>
</p><ul><li>2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience</li><li>
Good communication, computer &amp; customer service skills</li><li>
Able to work the hours listed &amp; 100% onsite</li><li>
Able to pass a background check
</li></ul><p>Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist</p></div>

Collections Account Manager

Rent2Own

<p><b>CAREER OR JOB?</b></p><p>If you want a career with management opportunities, Rent-2-Own is the company for you!</p><p>We're a fast growing company and looking for the next <b>ROCKSTAR</b>... could it be you?</p><p>What kind of rockstar are we looking for? Someone who:</p><ul><li>Has the drive to grow and succeed within the company</li><li>Has management and leadership experience</li><li>Is willing and eager to learn</li><li>Is motivated, honest, and responsible</li><li>Most importantly, is looking to join a <b>FUN</b> team</li><li>Oh... and a valid drivers license is required :)</li></ul><p>Here at Rent-2-Own, we don't just <b>SAY</b> we appreciate our employees, we put our money where our mouth is by offering:</p><ul><li>Kick butt monthly bonuses</li><li>Regular pay increases</li><li>Awesome benefits</li><li>Paid time off for your Birthday</li><li>Praise and recognition for all your hard work</li><li>And <b>MUCH</b> more!!!!</li></ul><p><b>FUN FACT:</b> We promote within 99.9% of the time</p><p>Are you looking for&hellip;</p><ul><li><i>A FUN</i> <i>FAMILY</i> Atmosphere?</li><li>Work-Life Balance?</li><li>Work that <i>Matters?</i></li><li>Stability?</li></ul><p>Here at Rent 2 Own, we get <b>Nice</b> Folks <b>Nice</b> Stuff, and we are looking to add some <b>Nice</b> Folks to our teams!</p><p>We hire <b>GREAT</b> and I have a feeling that might be <b>YOU!</b></p><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: $50,000.00 - $60,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Ability to Commute:</p><ul><li>Middletown, OH 45005 (Preferred)</li></ul><p>Ability to Relocate:</p><ul><li>Middletown, OH 45005: Relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

Collections/Account Manager

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