- HD Supply (Jacksonville, FL)
- …account. + Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable ... collection reports. to maintain up-to-date customer records. + Maintains...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- ICP Group (Tampa, FL)
- …per week (hybrid work schedule) We are looking for someone with strong Collections Skills Responsibilities: + Strong collection management for BSB portfolio of ... cash or other discrepancies. + Collaborate with the billing, customer service, collections and sales teams to address customer issues. + Share opportunities for… more
- ICP Group (Tampa, FL)
- …internal projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing. + Associate degree in finance or ... Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part...questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. Our ideal candidate can… more
- EquipmentShare (Orlando, FL)
- Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best team on the ... and a team that truly cares. We're hiring a Collections Specialist to support our Corporate HQ in Columbia,...to have detailed conversations with our customers. + Handle Collection calls and or correspondence in a fast paced… more
- AdventHealth (Altamonte Springs, FL)
- …and insurance companies to obtain necessary information for accurate billing, collections , and correction of denials, accurately documenting the patient account. ... to the team:** + Works with insurance payers to ensure proper billing, collections , or denial management on patient accounts. Depending on payer contract may be… more
- Sharecare (Tallahassee, FL)
- …priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned… more
- CenterWell (Tallahassee, FL)
- …for RCM functions: claims management, accounts receivable follow-up, internal collections , collection agencies, vendors, bad-debt and administrative write-offs ... our caring community and help us put health first** Associate Director will lead the Revenue Cycle Management team...industry best practices and KPIs for billing and, cash collections for both patient and payers. Innovative leader that… more
- Aerotek (Jacksonville, FL)
- …to:** Business Operations Supervisor **Scope of Position:** The Business Operations Associate (BOA) is responsible for ensuring the highest level of customer ... and field office employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include:… more
- Scholastic (Lake Mary, FL)
- …for Labor Data Collection and assist the warehouse supervisor to ensure associate Labor Data Cards are completed timely and accurately. + Assist the warehouse ... **Job Description:** Position: **Warehouse Associate Lead - 2nd Shift -Benefits Eligible** Location:...display cases. + Accurately and timely complete Labor Data Collection Cards to according to company standards. + May… more
- Compass Group, North America (Jacksonville, FL)
- Canteen + We are hiring immediately for an **ACCOUNTING ASSOCIATE ** position. + **Location** : 629 Stevens Street, Jacksonville, FL 32205. _Note: online applications ... receivable to general ledger balances + Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections… more
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