- The Boeing Company (Hialeah, FL)
- …& Expendables (C&E) Distribution Business** is looking for a **Financial Support Specialist/ Associate Collections Specialist (Level B)** to join our team in ... **Miami, FL** **Position Responsibilities:** + Manage multiple accounts for collections , including customer calls and complex customer reconciliations. + Develop and… more
- HD Supply (Jacksonville, FL)
- …under credit review for past due reason. Communicate with customers to obtain payment needed with the goal of releasing the pending orders. Gather and translate all ... release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Capital One (Tampa, FL)
- Work From Home - Senior Customer Service Coordinator - Collections Are you looking for a challenging role that includes the convenience of working virtually at home? ... solve individual issues, guide co-workers in problem solving and solutions when needed , and identify trends in customer needs + Demonstrate exceptional listening,… more
- Lockheed Martin (Lakeland, FL)
- …Cash Management Solutions team is responsible for providing Billing and Collections services to various Lockheed Martin business area/unit partners\. This entry ... the '1LMX Previously Billed' transformation with additional support in other areas as needed \. Position will be responsible for, but not limited to the following: \-… more
- Robert Half Finance & Accounting (Orlando, FL)
- …managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit card payments, and maintaining A/R aging ... including review and resolution of billing discrepancies or disputes. + Perform collections activities: follow up with customers regarding overdue invoices by phone… more
- Northwest Florida Community Hospital (Chipley, FL)
- …Practitioner and Practice Manager. Communicates organizational billing and collections practices; addresses patient's questions, complaints, problems and concerns ... regarding billing and/or collections ; performs clerical duties such as answering telephones and scheduling patients. Interviews patients to gather demographic and… more
- US Foods (Port Orange, FL)
- …underperforming associate (s), implement a Process Improvement Plan (PIP) as needed to improve performance. + Oversee Supervisor function and onboarding. + ... while managing complex larger accounts. **BECOME A US FOODS(R) ASSOCIATE !** Ready to build a career with a company...required. + 5 years' experience working in Finance or Credit/ Collections is required. + 5 years' experience in using… more
- Allegro Management Company Llc (St. Augustine, FL)
- …Schedule: Monday - Friday | 8:30am - 5:00pm | Some weekends as needed Pay: $18.00/hour Allegro St. Augustine is seeking a detail-oriented Assistant Business Office ... collect all fees. + Account for move-in, move-out, transfer, charges, and collections . Collect, compute, and enter charges. Send out resident billings. Process… more
- VCA Animal Hospitals (South Miami, FL)
- …any time and additional duties not listed here may be assigned as needed . Job Functions and Job Responsibilities include overseeing that the following occur within ... Organize and conduct staff meetings. * Delegate tasks as needed to staff members. * Monitor employee competence and...call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of… more
- Colliers Engineering & Design (Miami, FL)
- …project manager billings, monitoring and reviewing project budgets, assisting with collections , and verifying budget entries for accuracy. Success in this role ... with other departments and disciplines within the firm as needed . + Prepare/review contracts, professional services agreements and sub-consultant agreements… more