• Business Operations Associate

    TEKsystems (Jacksonville, FL)
    …in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, professionalism, ... in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million...accounts, including but not limited to invoicing, PO tracking, account resolution and working with client to resolve outstanding… more
    TEKsystems (06/13/25)
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  • Associate Client Advocate

    WTW (Tampa, FL)
    …to have: + Basic negotiation skills and demonstrated experience + Basic account management skills and demonstrated experience + Basic project management skills and ... due diligence) + Maximizes the profitability of the client account & drives retention of that business + In...review on policies, resolving all accounting issues, managing aged receivables and bad debt, surplus lines affidavits, issuance of… more
    WTW (08/26/25)
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  • Collections Specialist

    Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
    …OVERVIEW As a Collections Specialist, you will be responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is essential ... addition, the Collections Specialist will: + Collect information and verify account -specific billing, insurance, and coding. + Update and document customer accounts… more
    Polaris Pharmacy Services, LLC (08/22/25)
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  • Bilingual Inbound Toll Collections Agent…

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... you'll be the friendly face and voice assisting customers with toll account issues, payment processing, and general inquiries. If you're detail-oriented, tech-savvy,… more
    Mass Markets (08/27/25)
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  • Entry-Level Tolling Customer Service (Bilingual)

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... customers with toll-related inquiries, including outstanding balances, payment processing, account discrepancies, and general questions. If you're fluent in English… more
    Mass Markets (08/27/25)
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  • Associate Client Advocate

    WTW (Miami, FL)
    …client meetings. As an ACA you are expected to have: + Advanced account management skills and demonstrated experience. + Advanced project management skills and ... activities, including audits, policy reviews, resolving accounting issues, managing aged receivables and bad debt, surplus lines affidavits, client invoicing, and… more
    WTW (08/27/25)
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  • Spanish-Speaking Banking Service Representative

    Mass Markets (Tampa, FL)
    …Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed ... In this role, you'll work directly with banking customers, providing account and product information, resolving inquiries, and delivering a world-class customer… more
    Mass Markets (08/15/25)
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  • SAP Brim Specialist Master

    Deloitte (Lake Mary, FL)
    …interfaces connected to BRIM, monitoring, and issue resolution + Experience with receivables clearing and applying locks, downloading of run logs, and the extraction ... + Transactional data experience including an understanding of BITs(CI), FI-CA postings, account determination, and posting areas. An ability to execute account … more
    Deloitte (08/13/25)
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  • Management Fee Specialist

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …net levels, ensuring accuracy and compliance with firm policies. + Processes account payables, receivables , and/or fixed asset transactions, including fee debits ... Financial Advisors and clients regarding management fees, billing discrepancies, and account adjustments. + Calculates Financial Advisor compensation at the gross… more
    Raymond James Financial, Inc. (07/15/25)
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  • Fiduciary Operations UHNW (Ultra High Net Worth)…

    Truist (Jupiter, FL)
    …company operations. 3. Strong General Ledger accounting knowledge with an emphasis on Account Receivables ; Account Payables; Expense Management (Bill Pay). ... as a point of escalation to evaluate and remediate complex system/ account /transactional discrepancies. 4. Establish effective relationships with Clients and direct… more
    Truist (07/02/25)
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