If you searched Superstar Sourcing for Office Manager - Recovery Industry (with 2 additional requirements) on January 3, 2026 you'd find 448 great candidates

K**** H****

Administrative Assistant/Collections

This candidate is a very strong match, showing direct experience across collections, billing/payments, and administrative support, including a role specifically titled 'Administrative Assistant/Collections'. Manager at loan/collection company → Admin Assistant at Petit Bois Collections (Collections Industry) → Customer Service. Excellent.

M**** C****

Accounts Recievable Collections/Billing at Assisted Living Concepts

This candidate looks very strong, possessing explicit billing, collections, and customer service experience within industries related to financial recovery. Experienced in collections/billing roles across healthcare and finance sectors. Retention Specialist at Time Warner Cable → Mortgage Collections/Customer Service at Wells Fargo → AR Collections/Billing at Assisted Living Concepts → Bill Collector/Billing at Children's Hospital → Bill Collector at Van Ru Credit Corporation. Excellent.

K**** J***

Credit Collections Specialist at Genesis / Signet

This candidate explicitly states 12 years of Accounts Receivable/Collections experience plus office management and administrative experience, hitting nearly all requirements including clear experience in the Collections industry. Credit Collections Specialist (14+ yr) experienced in collections, processing, and account setup implies Billing and strong industry fit. Office management experience is directly listed. No explicit Scheduling experience found. Genesis / Signet → Thermo-Rite. Excellent.

C**** C****

This candidate explicitly lists office administration, billing, scheduling, and collections experience, making them a very strong fit for most requirements. Lead Billing Specialist; Office Administrator (invoicing, scheduling, collections) → Customer Service Rep. Excellent.

L*** G****

Specializing in customer service and B2B receivables

This candidate has extensive direct experience in collections/receivables management, demonstrating leadership qualities, hitting all target areas except dedicated scheduling. Gwinnett County CSR → Americo Credit/Collections → MicroBilt Sr Acct Rep/Lead Collections (26 years). Excellent.

M**** R****

Accounts Receivable/Collections Manager/Office Manager

This candidate explicitly lists Accounts Receivable Manager/Office Manager experience and details core functions like billing, collections calls, and reporting, which align very closely with the job description components. Milford Vascular Institute (A/R Manager/Office functions): Billing, collections, payment plans, ordering supplies. Excellent.

B**** B****

Paragon Subrogation Services, Inc. at Paragon Subrogation Services, Inc.

This candidate seems very strong, possessing two decades of experience as a Collections Recovery Specialist, which strongly implies both collections duties and relevant industry exposure. Collections Recovery Specialist (21+ yrs) → Accounting Clerk/Office Admin, deep focus on FDCPA and collections/receivables. Strong.

J**** J****

Unmatched Excellence in Collections, Recovery, & Skip Tracing

This candidate is a very strong fit, demonstrating direct experience across billing, collections, and the recovery industry, coupled with general administrative skills mentioned in the summary. Collections Rep → Recovery Specialist, current skills in billing and collections/recovery roles. Excellent.

T**** S****

Revenue Cycle, AR, Customer Service, & Collections Professional

This candidate has extensive management experience across Billing Operations, AR, and Collections, strongly indicating the required background for an Office Manager role encompassing these functions.

C**** S****

Office Manager

This candidate was an Office Manager and has extensive recent experience in Collections/Credit roles, including experience dealing with bounced checks which touches on billing/recovery. Cashier → Fund Raiser → Admin Asst → Collector → Office Manager → Collections Specialist → Collection Manager → Repossession Specialist, 26 years experience. Strong.

K** M****

Collections /Accounts Receivable Management

Strong management experience bridging collections and billing suggests good fit for an OM role in the specified domain, though direct 'Scheduling' is missing. Manager at DOLLARS TALK → Manager at Cintas → Specialist at Universal Engineering Sciences → Manager/Controller at GFA/DIRECT RESPONSE. Yes. Yes. No. Yes. No.

L**** N****

Credit Collection/Accounts Receivable specialist

This candidate directly lists Office Manager experience alongside extensive credit collections/AR roles, strongly suggesting the required skill set is present, though separate scheduling isn't confirmed. Office Manager → Credit Collections Rep → Credit Collections/AR Specialist. Excellent.

J**** C***

Finance Professional | Billing, Credit & Collections Supervisor | Bilingual (EN/ES) | Helping Companies Improve Cash Flow & Strengthen Client Relationships

This candidate appears highly relevant with significant experience in AR, collections, and billing management roles. AR & Collections Supervisor → Billing Coordinator III → Accounting Clerk → Secretary, 13+ years experience. Excellent.

T*** C****

Collections Specialist at united credit acceptance

This candidate has direct experience as an Office Manager and significant background in collections and billing/AR roles. Idn Armstrongs INC → Acuity Brands → United Auto Acceptance → Friend of a Friend accounting. Excellent.

L*** M****

Accounts Receivable Specialist at Lease Corporation of America

This candidate has substantial history as a Collections Specialist, including roles in medical billing resolution and direct collections/negotiation, covering billing, collections, and industry fits perfectly; scheduling is the only missing piece. AR Specialist (Lease Corp) → Collections Specialist (Coronis Health) → Collections Specialist (FedTrust) → Collections Specialist (Volkswagen). Excellent.

D**** K****

Account Coordinator PBD Worldwide

This candidate exhibits strong billing, collections, and customer service skills across coordination and specialized team lead roles, making them a very strong contender for a blended role. Account Coordinator → Team Lead Medical Billing at Allstate → Collections Representative/AR at Woodman Insulation → Medical Billing Specialist. Strong.

S**** D****

Looking forward is more rewarding than looking back.

With over 25 years in credit/collections, this candidate strongly aligns with the industry requirement, along with excellent billing and AR skills, though direct Office Manager title is absent. Long tenure in credit/collections and AR roles, including dedicated collections work. AR Specialist at Highway Two → Billing/Deduction Analyst at Pacific Cycle → Credit Coordinator at Van Eerden Foodservice → Skip Tracer/Collections at Allied Business Services inc. Strong.

K**** M****

Former Debt Collector at Asset Recovery Group

This candidate has direct experience as a Front Office Manager, worked as a Debt Collector, and has insurance billing experience, hitting most requirements directly. Book Keeping/Book keeping → Debt Collector → Front Office Manager at Asset Recovery Group. Excellent.

D**** D****

Administrative

Strong direct experience in collections/debt collection and mentions managing billing/collection funds, suggesting relevant functional overlap for an OM role in this sector. Collections Representative → Customer Service Specialist → Collector/Team Lead, focused heavily on collections and compliance. Excellent.

K**** F***

Accounting Specialist at Millennium Capital and Recovery Corp.

This specialist has significant tenure in an organization named 'Millennium Capital and Recovery Corp.' handling AP/AR, which strongly covers billing and recovery industry exposure, although management aspects are not explicitly detailed. Accounting Specialist at Millennium Capital and Recovery Corp (9+ years), previously Case Manager, extensive AP/AR tasks including payments and vendor liaison. Strong.

D**** W****

Administrative Office Support / Customer Service Specialist / Collections / Medical Billing & Coding / Toastmaster

Excellent combination of administrative support, customer service, collections experience, and industry mention, suggesting strong functional overlap for the Office Manager role requirements. 17+ years experience including Customer Assistant Specialist (loan servicing/collector role) and mentioning Collections/Billing. Excellent.

A**** J****

Sr. Collector - BD

This candidate explicitly performed manager duties including scheduling employee tasks, handling personnel, and overseeing billing/collections processes within a collection setting. Manager at COLLECTRON → Specialist at Hollis Cobb. Yes. Yes. Yes. Yes. No.

C**** Q****

Accounts Receivable / Billing

Direct, long-term experience in Credit/Collections and Billing, highly relevant to both the industry and the core tasks, suggesting strong office management capability in this sphere. Credit/Collections Specialist → A/R Administrator/Collections Specialist, 18 years experience. Excellent.

W**** G****

Senior Accounts Receivable Representative

Excellent background in collections, including managing manager duties suggesting office management capability, and direct experience mitigating losses typical in collection/recovery environments. Lead Collection Rep → Collection Specialist, 23 years experience. Excellent.

J** K****

A/R Collections at Blue Technologies

This candidate has deep, long-term experience in credit and collections administration, which strongly overlaps with the required industry and billing functions. A/R Collections at tech company → Credit and collections Administrator at supplier, 25 years experience. Strong match for Collections/Billing and industry background. Strong.

B**** S****

Supervisor at Achieve

This person has excellent direct experience across collections, team leadership, and accounts receivable management, fitting the implicit managerial/operational aspect of an Office Manager role in this sector. Supervisor/Team Lead at Achieve/Nationwide Credit → AR Analyst at Matson Logistics. Excellent.

S*** N****

Collections Specialist

This individual is a strong candidate with decades of experience in collections and some billing in a legal/finance context, although 'Office Manager' duties are not explicit. Collections Specialist → Billing Specialist at legal firm → Reconciliation Associate, 48 years experience. Strong in Collections industry and Billing experience. Strong.

H**** V***

Office Professional

This professional has extensive experience heavily focused on collections and related financial roles, making them a very strong contender for an Office Manager role with specific industry needs. Full-charge bookkeeper → Credit Analyst → Collections Specialist (Prospera CU). Excellent.

B**** H****

Concierge at Lexington Square of Lombard

This person has substantial experience relevant to billing, collections, and some administrative duties, aligning well with the core requirements, although the Office Manager title isn't explicit. Concierge → Credit Manager/Admin → Credit and Collections Admin → Lexington Square. Strong.

E**** M****

Accounts Receivable Specialist at TriPath Imaging

This individual has direct experience in collections and recovery roles, plus billing and A/R, strongly covering most requirements except the Office Manager title and scheduling focus. Recovery Updater at Piedmont Recovery, Inc → Accounts Receivable Specialist at TriPath Imaging. Strong.