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RedBuilt LLC
Boise, ID 83706 • (34.6 miles) • Full Time • 10/17/2026
RedBuilt(TM) is a leading engineered wood products, structural components, and construction systems supplier to the commercial construction industry across North America. Our continued reputation for unparalleled customer service and support goes back over 50 years.We are built on safety, customers, careers, community, and the structures we shape.Summary:The RedBuilt Credit Department assesses customer and project risk, protects statutory lien and bond rights, and manages the collection of outstanding accounts receivable. Effective credit and collection practices convert sales into cash, improve working capital, support responsible growth, and minimize bad-debt exposure.The Credit and Collections Manager leads the day-to-day credit and accounts receivable function. This role develops and aInsight Global
Boise, ID 83702 • (38.3 miles) • Full Time • 10/17/2026
Position OverviewWe are seeking a Collections Specialist to manage delinquent consumer loan accounts while providing a professional and respectful borrower experience. This individual will work directly with borrowers to understand payment challenges, secure payment commitments, identify appropriate resolution options, and ensure accurate account documentation.The ideal candidate has experience in consumer loan collections, loan servicing, credit administration, or financial services and is comfortable handling a high-volume portfolio and difficult customer conversations.Key ResponsibilitiesManage assigned delinquency queues and collection campaigns through inbound/outbound calls, written correspondence, and approved digital communication channels.Work with borrowers to understand the causRandstad
Boise, ID 83709 • (35.6 miles) • Full Time • 10/2/2026
We are seeking a dedicated Customer Service Specialist to join a growing healthcare team in Boise, ID. In this role, you will serve as the primary point of contact for patients regarding self-pay accounts and billing inquiries. You will handle inbound and outbound calls, answer billing questions, resolve complaints, collect balances, and maintain positive relationships with patients, guarantors, and internal business office departments.salary: $21 - $22 per hour shift: First work hours: 8 AM - 5 PM education: High School ResponsibilitiesAccept inbound calls from patients, physician offices, and insurance carriers to collect self-pay balances and resolve concerns promptlyMake outbound calls to patients, provider offices, and insurance carriers as needed to facilitate account resolutionAdherDefi AUTO LLC
Boise, ID 83701 • (40.3 miles) • Full Time • 10/15/2026
About the Role:As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives.Position Responsibilities:Responsibilities may include, but are not limited toUnderstanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert)Working with Insurance Companies to monitor and close insurance claimsImpound and repossessioArdurra Group, Inc.
Meridian, ID 83642 • (40.7 miles) • Full Time • 9/26/2026
Ardurra is seeking aProject Billing Specialistto join our team inMeridian, ID!Ardurra is a fast-growing national engineering and consulting firm built on entrepreneurial thinking, people-first leadership, and a commitment to creating lasting impact in the communities we serve. Since forming in 2017, we’ve grown from 100 employees to more than 2,600 across more than 120 offices nationwide.Primary FunctionThe Project Billing Specialist plays a key role in the financial operations of the company by managing client billing, tracking accounts receivable, supporting collections efforts, and assisting in project financial setup and maintenance. This position collaborates closely with Project Managers, the Project Finance team, and Accounts Payable and Receivable teams to ensure timely and accurat