1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
The demand for senior collections jobs in the USA continues to climb as companies prioritize strong receivables management and cash flow stability. This remote position offers 92 open positions for experienced professionals ready to lead collections strategy from anywhere in the country. With businesses increasingly embracing distributed teams, this is an ideal time for skilled collectors to explore new opportunities.
Employers hiring a senior collections specialist typically look for strong negotiation skills, deep knowledge of credit policies, and the ability to manage complex accounts with professionalism. Proficiency in collections software, dispute resolution, and data-driven decision-making is highly valued. Excellent communication skills and a proven ability to reduce delinquency rates set top candidates apart in this competitive field, especially those who can balance firmness with customer relationship management.
Remote work has become the norm for senior collections positions, allowing professionals to manage portfolios, negotiate payment plans, and collaborate with finance teams without geographic limitations. Companies across the USA are expanding their remote collections departments to access top talent nationwide, reflecting a broader shift toward flexible, technology-enabled financial operations. This trend has fueled a steady rise in collections vacancies as organizations modernize their recovery processes.
If you're ready to advance your career, now is the perfect moment to explore senior collections vacancies through Global Work AI. Our platform connects experienced professionals with employers actively looking to hire a senior collections expert for remote roles nationwide. Take the next step and discover how your expertise can make an impact today.

Jobgether
Own the product strategy and roadmap for Collection Management, defining registration, monitoring, updates, and task assignment for collection methods. Establish a technical contract for consistent behavior across methods and ensure secure data return to the platform.
Janus Buyer
Prepare monthly journal entries for revenue transactions, perform reconciliations for balance sheet accounts, analyze accounting areas for GAAP compliance, assist with quarterly financial statements, and participate in process improvement initiatives.

Dragos
Define and own the product strategy and roadmap for Collection Management, including inventory, lifecycle updates, and health monitoring. Establish the common collection contract and secure credential handling.

The Cigna Group
Prepare and review claims for billing accuracy according to payor requirements. Pursue collection activities for reimbursement from patients and payors. Contact payors for necessary documentation and follow up on outstanding accounts.

Counterpart
Execute day-to-day financial operations including accounts receivable, accounts payable, bank reconciliations, and expense management. Prepare bordereau and premium reconciliations, assist with audit documentation, and support monthly close tasks.

MCI Careers
Perform Accounts Receivable functions including invoicing, account reconciliation, and aging reports. Enter journal entries and bank transactions, and assist with month-end closing and reconciliation. Conduct bank reconciliations and support department peers as needed.

Jobgether
Lead multiple global healthcare market research projects from proposal to invoicing, ensuring timely and budget-compliant delivery. Oversee survey programming, data collection, translations, and reporting while maintaining quality standards.

Wealthbox
Prepare journal entries and balance sheet reconciliations, lead variance analysis, manage accounts payable and receivable, and support the month-end close and annual audit. Drive automation of accounting processes using AI and improve existing workflows.

RTS
Manage accounts payable processes including invoice processing, vendor onboarding, and payment tracking. Generate invoices for accounts receivable, record payments, and reconcile accounts.

Microsoft
Translate capability expectations into assessment specifications and rubrics. Design practical assessments of skills mastery using various methods such as roleplay and observed work. Establish reusable assessment patterns and quality standards.
The Regents of the University of California on behalf of their Los Angeles Campus
Lead complex evaluation and research projects, shape research designs, and implement data collection strategies. Conduct advanced analyses and develop reporting products.

Accenture Federal Services
Lead client requirements-gathering sessions and translate business needs into SAP FSCM solutions. Configure and implement SAP Credit Management, Biller Direct, Dispute Management, and Collection Management.

Complete Fence
Manage month-end close processes, prepare journal entries, and maintain balance-sheet reconciliations. Research and resolve GL discrepancies, review payroll and tax accounts, and assist with financial statement preparation.

Worldwide Clinical Trials
Manage clinical research activities at investigative sites, ensuring compliance with regulatory standards and protocol adherence. Conduct monitoring visits, train site personnel, and support study start-up and closeout activities.
Milliken & Michaels Inc
Prospect and develop new business opportunities, build relationships with CFOs and business owners, present services, and guide prospects through the sales process. Secure new commercial accounts, manage the sales pipeline, and follow up on opportunities to generate repeat business.

Abbott
Drive study execution and operational excellence for Abbott Cardiovascular therapies. Lead training for site stakeholders, manage recruitment and data collection performance, and ensure compliance with regulatory requirements.

Bray & Scarff
Manage delinquent receivables, reconcile customer accounts, and conduct collection outreach via phone and email. Resolve disputes related to deliveries and payments, coordinate with internal teams for documentation, and prepare support for adjustments and write-offs.

TD
Develop and execute collections strategies across delinquency stages to improve cure rates and overall portfolio performance. Partner cross-functionally to design, test, and optimize treatment strategies using data-driven insights.

Atlassian
Collaborate with Advisory Services team to align on strategic outcomes and deliver exceptional service. Partner with customers to solve business challenges using Atlassian products. Identify opportunities for service and product expansion within client organizations.

McKesson
Manage escalated accounts receivable issues, focusing on high-risk balances. Collaborate with internal teams to resolve payment delays and disputes. Execute outreach on overdue accounts and perform skip trace research to locate customers.

UNICEF
Support the Evaluation Team Leader in managing the Risk Evaluation Phase 2, provide methodological inputs to the inception report, lead pilot cases, contribute to a Leadership risk framework, and conduct Quality Assurance for case studies during the evaluation phase.

AeroVect
Architect 3D object detection models using multi-modal approaches. Build and maintain data collection and evaluation pipelines. Train, deploy, and monitor 2D/3D object detection models in production. Mentor junior engineers on best practices and execute a roadmap for the perception system.

Ascend Partner Firms
Deliver high-level tax services to clients, manage multiple engagements, prepare complex tax returns, and review smaller returns. Collaborate with team members to ensure quality service and client satisfaction. Build and maintain relationships with privately held businesses and their owners.

M3USA
Manage international quantitative market research projects through the entire project life cycle, including client and partner management, survey setup, quality checks, and respondent inquiries. Coordinate project kickoff meetings, monitor data collection productivity, and manage project budgets.

LCMC Health
Ensure timely submission of professional claims and electronic billing files. Review error reports, identify issues, and make corrections for accurate claim submissions. Monitor claim rejections and report trends to supervisors.

Ensemble Health Partners
Perform follow-up and denial activities for claims, resolving payment issues with payers. Identify trends in denied payments and communicate with departments to address denial issues. Mentor AR Specialist team members in the denials and appeals process.

Banner Bank
Manage collection and recovery activities for consumer, small business, and credit card accounts. Evaluate account performance to recommend collection strategies, prepare recommendations for repossession and litigation, and analyze delinquent accounts for recovery plans.
Mesh Connect
Manage accounts payable and receivable processes, including billing, collections, and reconciliations. Oversee cash and crypto reconciliations, ensure timely invoicing, and maintain accurate financial records. Supervise the AP processor and handle audit requests for financial data.

Securing Americas Future Energ
Implement the Ameren Illinois Fleet Assessment Program, conducting outreach to build a participant pipeline. Support fleet data collection and develop total cost of ownership analysis models. Track participant progress and ensure alignment with program goals.

ClickHouse
Own end-to-end invoicing and collections for customers, support various billing models, drive system improvements including automation, maintain AR health through aging reviews and collections coordination, propose write-off recommendations, and support monthly accounting close activities including…

DecisionPoint | Cortek
Maintain the enterprise cybersecurity findings register, track POA&M milestones, and consolidate FISMA and IAVM reporting. Coordinate inspection preparation, evidence collection, and support assessment teams during cybersecurity inspections.

Sourcefit
Manage a high-volume franchise accounts receivable portfolio, focusing on collections, cash application, and recurring ACH payments. Conduct investigations into aging accounts and complex receivables issues.

Sourcefit
Manage accounts receivable for hotel properties, including reviewing guest ledgers and direct-bill balances, monitoring receivable aging, and resolving payment discrepancies. Support travel agent commission processing and reconcile property management system activity.

EY
Deliver hands-on configuration and support for utility receivables, payments, collections, and financial processing in SAP IS-U FI-CA. Analyze integration with General Ledger and prepare functional designs, configuration documentation, and test cases.

Automatiq
Manage outstanding balances across multiple revenue streams, including invoice adjustments and reconciliations. Lead collections efforts, negotiate payment arrangements, and resolve disputes. Develop AR aging reports and dashboards, providing insights to Finance leadership.

Blackbird Health
Lead and transform revenue cycle operations, including billing, collections, A/R, denial management, and payer enrollment. Optimize cash flow and eliminate revenue leakage while building scalable systems.

The AI Education Project
Develop and lead growth strategies for partnerships with school districts and education agencies, focusing on Texas and Florida. Cultivate new partnerships and manage existing relationships to support AI literacy initiatives.

Motive
Own collections strategy and execution for a portfolio of large U.S. Enterprise and Strategic customers. Build customer-specific collection plans, secure payment commitments, and monitor promises to pay.

Arbor Research Collaborative for Health
Lead complex health services research projects, providing expertise to clients and health care organizations. Oversee data collection and analysis, interpret findings, and translate evidence into actionable recommendations.

Providence
Develop and administer compensation programs, including pay for performance and salary structure design. Conduct job and market analysis, and evaluate compensation plans. Provide recommendations and costing for compensation strategies.
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