Cedar Rapids, IA 52404 • (13.3 miles) • Full Time • $14.00 to $18.00 / hr • 10/23/2026

Collections Specialist This role involves contacting customers to collect outstanding debts, maintaining relationships, and ensuring timely payments. As a Collections Specialist you should have excellent communication and negotiation skills, a sense of urgency and the ability to work independently. You will also be required to institute legal action when payments are not made. Responsibilities Keep track of assigned accounts to identify outstanding debts Plan a course of action to recover outstanding payments Locate and contact customers to inquire of their payment status Update account status and database regularly Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements when legal action is unavoidable Negotiate suitable payment plans Handle questions

Urbana, IA • (35.8 miles) • Full Time • 10/30/2026

As a Collections Specialist , you will play a key role in maintaining the financial health of the organization by managing a portfolio of outstanding accounts, primarily business-to-business (B2B), along with a smaller volume of consumer accounts. Working closely with accounting, sales, and customer service teams, the Collections Specialist builds working relationships with customer accounts payable contacts, resolves invoicing and payment discrepancies, and secures timely payment of past-due balances. This role requires a balance of persistence and professionalism, as the specialist must recover funds while preserving valuable long-term client relationships. The Collections Specialist is integral to reducing average collection period, minimizing bad debt, and supporting consistent cash fl

Muscatine, IA 52761 • (33.6 miles) • Full Time • 10/5/2026

This position will mainly work from our office in Muscatine, IA, however, the Interview and training will take place at our office in Coralville, IA. Job Description Billing Representative Claims/Accounts Receivable department Position Summary: The Billing Representative is a cross-functional development role designed to build proficiency in both claims billing and accounts receivable. This position will complete structured training, support day-to-day work across both teams, and develop the knowledge and skills needed to transition into a full-time Claims Representative or Accounts Receivable Representative position as business needs and openings arise. General Job Duties: All employees are responsible for a basic knowledge of the employee handbook and must conduct themselves with behavio