- ICP Group (Tampa, FL)
- …customers that go on credit hold. + Collaborate with the sales, billing, customer service and cash applications teams to set up customers for success and ... for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...a cash collections system like YayPay. + Customer service skills, including written and verbal… more
- Insight Global (Orlando, FL)
- …to resolve customer disputes and ensure billing accuracy - Review credit applications, establish credit limits, and monitor customer creditworthiness ... Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys...role ensures the timely collection of outstanding invoices, manages credit risk, and leads a team to maintain healthy… more
- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: customer service , healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, ... The Collections Specialist will: + Provide exceptional customer service to our client's patients while...account representative, patient customer service , customer service , medical collections , patient… more
- Synchrony (Altamonte Springs, FL)
- …+ Bachelor's degree with a minimum of 2 years' experience in a financial services collections , operations, or customer service setting or; in lieu of a ... degree, minimum of 6 years' experience financial services collections , operations, or customer service ...at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Credit… more
- Suburban Propane (Live Oak, FL)
- …looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer accounts. ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...properly maintaining account information and data + Communicate with Customer Service Center (CSC) employees to verify… more
- HD Supply (Jacksonville, FL)
- …complex accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent ... accounts. + Receives payment and posts amount to customer 's account. + Compiles and maintains basic credit...follow-up of open disputes is completed in accordance with service level. + Resolves internal and external customer… more
- HD Supply (Jacksonville, FL)
- …with customer to determine reason for overdue payment and review terms of sale, service , or credit contract. + Receives payments and posts amount paid to ... with service level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of… more
- Compass Group, North America (Hollywood, FL)
- …fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service , and commitment; we'll supply the opportunity and innovation. ... Under the guidance of the Operations Controller, performs duties associated with credit and collections . Essential Duties and Responsibilities: + Makes… more
- Chadwell Supply (Tampa, FL)
- …payment and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of ... due invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
- Chadwell Supply (Tampa, FL)
- …payment and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of ... due invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
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