- HD Supply (Jacksonville, FL)
- AR, B2B Collections , Excel **Job Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve ... information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Robert Half Accountemps (Deerfield Beach, FL)
- Description Robert Half is hiring for a Collections Specialist to join our client's team! The Collections Specialist will be responsible for managing and ... conversations with tact and professionalism. The ideal candidate will have experience in collections , a strong attention to detail, and the ability to work both… more
- Fox Rothschild LLP (West Palm Beach, FL)
- **Description** As a member of the Accounting Department, the Collections /Client Relations Coordinator performs collection activities associated with ... between client and Firm to ensure any discrepancy has been corrected. + Update collection notes in ARCS (Accounts Receivables Collections Software) on a timely… more
- Marriott Vacations Worldwide (Orlando, FL)
- …equivalent** + **At least 6 months of related work experience; collections /call center experience strongly preferred** + **No supervisory experience required** + ... **Bilingual (English/Spanish) preferred** **SUMMARY** Pursue collections and keep accounts current by contacting customers via telephone or email. Determine… more
- HD Supply (Jacksonville, FL)
- …Tasks, Responsibilities, and Key Accountabilities** + Performs a wide variety of collection functions for larger or more complex accounts. + Ensures compliance with ... the time. **Education and Experience** + Technical certification or associate degree may be required in some areas. Generally...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- TEKsystems (Coral Gables, FL)
- …8. Stay informed about company policies, procedures, and regulations related to collections practices. 9. Meet monthly collection goals and targets set ... by management. 10. Continuously seek opportunities to improve collection processes and procedures. Requirements: * High school diploma or equivalent; associate 's… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Supervise and coordinate all aspects of credit and collections . Notify customers of delinquent accounts to solicit payment. Duties include receiving ... payment and posting amount to customer's account; keeping records of collection and status of accounts. **Major Tasks, Responsibilities, and Key Accountabilities** +… more
- WSP USA (Orlando, FL)
- WSP is currently initiating a search for an **Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any of ... help shape the future! Your Impact + Maintain Customer Relationships and Credit/ Collections processes, while concurrently meeting the needs of the Business, to… more
- Health Advocates Network (Orlando, FL)
- …Length: 15 weeks (contract to hire)** **Job Summary:** Responsible for the collection of assigned accounts and secures payment according to our guidelines and ... in compliance with the Fair Debt Collection Act (FDCPA). Provides thorough, efficient, and accurate account...GED equivalent. + Minimum of two (2) years customer collections experience in Healthcare Industry preferred + Knowledge of… more
- Sharecare, Inc. (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