- BCA Financial Services, Inc. (Orlando, FL)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector, ... MAKES A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment, where you… more
- Suburban Propane (Live Oak, FL)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- TEKsystems (Pensacola, FL)
- …* Review and analyze information in various automated systems (eg, Collection notes, joint owner information, demographic data, on-demand, e-client, UAD, CACS ... broken promises, and On-Line Communications with members and other departments of the credit union * Update member alerts to indicate amount owed/paid in full for… more
- Community Health Systems (Naples, FL)
- As a ** Collections Clerk** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care to ... loan assistance for eligible roles.** **Job Summary** Manages and oversees the collection of overdue payments from customers or clients. Works in close collaboration… more
- TEKsystems (Pensacola, FL)
- …Pensacola, FL! Job Description: + To control/collect on past due Consumer Loan and Credit Card accounts within the first 30 days they are delinquency/early stages of ... collections , in accordance with all government rules and regulations....in-bound calls. Additional Skills & Qualifications: + Early stage collections (1-30 days late), 80-120+ calls per day +… more
- HD Supply (Jacksonville, FL)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection … more
- Performance Food Group (Punta Gorda, FL)
- …**Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action ... Contacts customers regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion in … more
- GRM Document Management (Miami Gardens, FL)
- …services. SUMMARY: This position holds the responsibility to maintain the company's collection efforts for our customers. The Collection Representative will work ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
- Bank of America (Jacksonville, FL)
- Credit Assistance Specialist Jacksonville, FL. 2nd Shift 11.3 Jacksonville, Florida **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/ Credit -Assistance-Specialist-Jacksonville--FL-2nd-Shift-113\_25033734-1) **Job Description:** At Bank of America, we are… more
- Chadwell Supply (Tampa, FL)
- …in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... past due invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact + Maintain company standards… more
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