- Suburban Propane (Live Oak, FL)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on...and emails) and follow-up on all items + Process credit card payments including posting to accounts … more
- Community Health Systems (Naples, FL)
- …from customers or clients. Works in close collaboration with the finance or accounts receivable department to secure timely payment of outstanding debts, keeping ... As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll...accounts using AS400, Meditech, Accurint, directory assistance and credit reports to collect accounts in full… more
- HD Supply (Jacksonville, FL)
- … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts… more
- Robert Half Accountemps (Miami, FL)
- …tools, and cash flow analysis. * Strong understanding of credit applications, accounts receivable processes, and collection procedures. * Ability to ... of experience in international credit transactions, letters of credit , or documentary collections . * Bachelor's degree in Law, Business, Economics, or a… more
- Chadwell Supply (Tampa, FL)
- …. What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more
- Chadwell Supply (Tampa, FL)
- …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
- Robert Half Office Team (Pompano Beach, FL)
- …relations. * Manage accounts receivable by collaborating with the credit department and ensuring timely collection of balances. * Stay updated on ... competitor activities and market conditions, sharing valuable insights with customers as part of value-added services. * Complete special projects and handle miscellaneous assignments as needed, ensuring deadlines are met despite challenges. * Work… more
- Compass Group, North America (Jacksonville, FL)
- …payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts + Assists financial department with ... late on payment + Balances daily and month end account receivable to general ledger balances +...to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations + Proficient… more
- BayCare Health System (Largo, FL)
- … Accounts + Or 2 years related field + **Highly preferred:** patient account collections / accounts receivable Equal Opportunity Employer ... collections , customer service, and cash applications, documents patient account activity, responds to customer billing inquiries, posts payments, implements… more
- Robert Half Finance & Accounting (Largo, FL)
- …of 2 years of experience in accounting or a related field. * Proficiency in accounts payable, accounts receivable , and invoicing. * Strong data entry skills ... In this role, you will handle a variety of accounting tasks, including accounts payable, billing, collections , and reconciliations. This position offers the… more