ZipRecruiter

Log In

2

Remote Collections Jobs in Garfield, NJ (NOW HIRING)

Inizio Partners

SAP BRIM & FI-CA Consultant

New York, NY · Remote

$69 - $94/hr

Remote - United States or Canada Preferred Time Zone: Eastern Time Contract Duration: 9 months ... Payment processing * Dunning and collections * Returns, refunds, and write-offs * Account ...

Hope Services

Accounts Receivable Clerk (Remote)

Manhattan, NY · Remote

$20.75 - $26.25/hr

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. * * Summarizes receivables by maintaining invoice accounts ...

Garner Health

Senior Billing & A/R Analyst

New York, NY · Remote

... remote work and occasional travel to HQ. What you will do: * Own the monthly invoicing process end ... Own Accounts Receivable & collections. Manage the A/R balance from issuance through cash receipt ...

Sutherland

Medical Billing/AR Specialist - Remote

Clifton, NJ · On-site +1

$19.25 - $24.75/hr

Full understanding of Managed Care collections * Familiarity with terms such as MMC, HMO, PPO, IPA and Capitation and how these payers process claims * Knowledge of Managed Care contracts, Contract ...

Sutherland

Medical Billing/AR Specialist - Remote

Clifton, NJ · Remote

$19.25 - $24.75/hr

Full understanding of Managed Care collections * Familiarity with terms such as MMC, HMO, PPO, IPA and Capitation and how these payers process claims * Knowledge of Managed Care contracts, Contract ...

Nomadic Closer

Closer

New York, NY · Remote

$150K - $200K/yr

Role: Remote High-Ticket Closer * Industry: Public Speaking / Coaching * Offer Price: $10,000 ... Stacked cash incentives based on collections * Trip bonuses and milestone rewards This is a high ...

Mercor

RCM Analytics Director - AI Tools

New York, NY · Remote

$100/hr

Remote Role Responsibilities * Lead revenue cycle analytics , reporting, and decision-support ... collections performance. * Build and interpret dashboards, scorecards, and trend analyses to ...

Mercor

A/R Follow-Up Manager - Expert

New York, NY · Remote

$75/hr

Remote Role Responsibilities * Lead A/R follow-up operations across commercial, Medicare , Medicaid ... Qualifications Must-Have * 5+ years of experience in A/R follow-up , payer collections, or revenue ...

Glow Forward ABA

ABA Revenue Cycle Manager

Monsey, NY · On-site +1

... remote arrangement. As we continue to grow, we are bringing our revenue cycle operations in-house ... Collections * Payer communications * Oversee CentralReach revenue cycle administration. * Manage ...

US Fertility

Financial Educator Remote

Manhattan, NY · On-site +1

$23 - $28/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Opportunity Overview We have an immediate opening for an Financial Educator Remote to join our team ... collections, insurance/benefits, and patient interaction * Must have experience reading and ...

previous page

Showing results 41-60

All JobsCollections JobsRemote Collections JobsRemote Collections Jobs in Garfield, NJ

Remote Collections information

See Garfield, NJ salary details

$13

$22

$31

How much do remote collections jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for remote collections in Garfield, NJ is $22.10, according to ZipRecruiter salary data. Most workers in this role earn between $18.32 and $24.76 per hour, depending on experience, location, and employer.

What are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What is a remote collections job?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a remote collections specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.
What are the most commonly searched types of Collections jobs in Garfield, NJ? The most popular types of Collections jobs in Garfield, NJ are:
What cities near Garfield, NJ are hiring for Remote Collections jobs? Cities near Garfield, NJ with the most Remote Collections job openings:
Remote Collections jobs near you

SAP BRIM & FI-CA Consultant

Inizio Partners

New York, NY • Remote

$69 - $94/hr

Full-time

Posted 29 days ago

Job description

SAP BRIM & FI-CA Consultant

Job Type: Contract
Location: Remote – United States or Canada
Preferred Time Zone: Eastern Time
Contract Duration: 9 months
Anticipated Start Date: September 1, 2026
Experience Required: 5–10 years

Position Summary

We are seeking an experienced SAP BRIM & FI-CA Consultant to support the design, configuration, implementation, and optimization of enterprise billing and revenue-management solutions.

The consultant will work closely with business stakeholders, functional teams, technical teams, and integration partners to deliver scalable solutions supporting complex billing, invoicing, payments, collections, and contract-accounting processes.

The ideal candidate will bring strong hands-on expertise in SAP Billing and Revenue Innovation Management (BRIM) and SAP Contract Accounts Receivable and Payable (FI-CA), along with a solid understanding of subscription-based and usage-based billing models.

Key Responsibilities
  • Design, configure, implement, and support SAP BRIM and FI-CA solutions.
  • Gather business requirements and translate them into functional designs and SAP configurations.
  • Configure and support FI-CA processes, including:
    • Business partners and contract accounts
    • Billing and invoicing
    • Payment processing
    • Dunning and collections
    • Returns, refunds, and write-offs
    • Account determination
    • Reconciliation and financial postings
  • Support SAP BRIM capabilities such as Convergent Invoicing, Convergent Charging, and Subscription Order Management, as applicable.
  • Configure and manage billable-item processing and downstream financial postings.
  • Design and validate integrations between SAP BRIM/FI-CA and SAP S/4HANA Finance, CRM, payment platforms, charging systems, and other upstream or downstream applications.
  • Participate in requirements workshops, fit-gap analysis, solution-design sessions, and business-process documentation.
  • Prepare functional specifications for interfaces, reports, enhancements, conversions, and workflows.
  • Collaborate with developers, integration teams, and business users to resolve functional and technical issues.
  • Support data migration, system integration testing, user acceptance testing, regression testing, and production deployment.
  • Investigate and resolve billing, invoicing, payment, and contract-accounting defects.
  • Provide post-production support and recommend process and system improvements.
  • Create and maintain configuration documents, functional specifications, test scripts, and user guides.
  • Communicate effectively with distributed teams across the United States and Canada.
Required Qualifications
  • 5–10 years of SAP consulting, implementation, or support experience.
  • Strong hands-on experience with SAP BRIM.
  • Strong functional and configuration experience with SAP FI-CA.
  • Experience supporting at least one full lifecycle SAP BRIM or FI-CA implementation.
  • Strong understanding of billing, invoicing, accounts receivable, payments, collections, dunning, and financial posting processes.
  • Experience gathering requirements, performing fit-gap analysis, and creating functional specifications.
  • Experience configuring SAP solutions and supporting testing, deployment, and post-production activities.
  • Understanding of integrations between SAP BRIM/FI-CA and SAP Finance or S/4HANA.
  • Experience with SAP Convergent Invoicing, Convergent Charging, or Subscription Order Management.
  • Experience supporting subscription-based, usage-based, or consumption-based billing models.
  • Strong analytical, problem-solving, documentation, and stakeholder-management skills.
  • Ability to work independently in a remote and distributed project environment.
  • Ability to work primarily during Eastern Time business hours.
  • Relevant SAP certifications are a significant plus.