- Aston Carter (Tampa, FL)
- …or Credit Supervisor. Essential Skills + Experience in accounts receivable , credit , and collections . + Intermediate proficiency with Microsoft Excel, ... use in credit decision-making. + Assist in credit review processes for both new account ...acceptable risk levels. + Gather required documentation for new credit applications. + Set up new customer accounts… more
- White Cap (FL)
- …of responsibility. **Preferred Qualifications** + 2-5 years' experience in credit , collections , and/or accounts receivable - REQUIRED + Experience in ... behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with...policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable ,… more
- EMCOR Group (Dania Beach, FL)
- …us build on our success. **Job Summary** Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player ... accounts to prevent significant aging. A successful Accounts Receivable Specialist will keep receivables current,...accounts , and process all payment types (ACH, checks, credit cards) accurately in the ERP system. + Manage… more
- Mass Markets (FL)
- …of a globally expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation...entries and bank transactions. + Process AR payments and credit card transactions as needed. + Assist with month-end… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …in QuickBooks. + Research and resolves any irregularities, over/under payments. + Maintains accounts receivable records to ensure aging is up to date, credits ... and collections are applied, and small balance differences are cleared....+ Keep Treasury Manager informed on status of delinquent accounts + Prepares and submits account write-offs.… more
- Robert Half Accountemps (Boca Raton, FL)
- …* Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic accounts ... collection activities to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and timely updates on… more
- The Boeing Company (Hialeah, FL)
- …to minimize risk exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues and dispute resolution, ... team in **Miami, FL** **Position Responsibilities:** + Manage multiple accounts for collections , including customer calls and...criteria are met as outlined in our policies _._ ** Credit Check:** This position will require a credit… more
- 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 ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...and emails) and follow-up on all items + Process credit card payments including posting to accounts … more
- Cardinal Health (Tallahassee, FL)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account… 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...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more