• Delinquency Control Counselor

    TEKsystems (Pensacola, FL)
    …candidates to fill openings for a Delinquency Control Counselor position with a reputable credit union in the Pensacola, FL area. This position is NOT fully remote ... auto-dialer making outbound calls, will receive in-bound calls. Early stage collections (1-30 days late), 80-120+ calls per day. Responsibilities + Provide member… more
    TEKsystems (08/30/25)
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  • Medical Technician - Phlebotomy

    Veterans Affairs, Veterans Health Administration (Naples, FL)
    …assistance to Medical Technologists, Supervisors, and Managers in performing specimen collection , examination, receipt, processing and shipment procedures as well as ... sample procurement, and specimen labeling. Performs routine venipuncture specimen collections from patients. Follows laboratory procedures for collecting specimens… more
    Veterans Affairs, Veterans Health Administration (09/04/25)
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  • Delinquency Control Counselor

    TEKsystems (Pensacola, FL)
    …auto-dialer making outbound calls, will receive in-bound calls. + Early stage collections (1-30 days late), 80-120+ calls per day. + To control/collect on ... past due Consumer Loan and Credit Card accounts for early stages of delinquency. +...will have one day off during the week. Skills: Collections , Sales Goals, Retail Sales, Administrative Support, Insurance, Banking,… more
    TEKsystems (08/30/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …oversight and independent challenge of Citi's US Personal Banking Customer Service and Credit Operations functions to ensure that the first line of defense can ... of this role is specific to US Personal Banking Collections and Recovery Operations. Prime interfaces include but are...process/risk owners + USPB Head of Customer Service & Credit Operations + USPB Operations In-Business Risk and Control… more
    Citigroup (07/29/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Jacksonville, FL)
    …payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution + ... and resolution for all accounts receivable. + Meeting and maintaining cash collection metrics and goals + Effectively and independently handles second level… more
    Surgery Care Affiliates (08/10/25)
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  • Patient Financial Rep II

    BayCare Health System (Largo, FL)
    …FL. This position will require contacting patients directly regarding credit balances. **Responsibilities:** The Patient Financial Representative II performs patient ... accounting functions including billing, collections , customer service, and cash applications, documents patient account...payer specific level, applies federal and state guidelines to collection efforts, interprets and follows up on Explanation of… more
    BayCare Health System (07/01/25)
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  • Sr. Solution Architect - (Digital/ Banking)

    BMO Financial Group (Jacksonville, FL)
    …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... Architecture for Deposits, or for Retail products (retail lending or credit cards) + Drive cross-product cross-channel customer experience integration architecture… more
    BMO Financial Group (09/03/25)
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  • Technician, Senior Pump Station system Controls

    Lee County Board of County Commissioners (Fort Myers, FL)
    …our water and wastewater operations, with a strong focus on wastewater collection pump station systems. The ideal candidate will have strong technical expertise ... systems, network infrastructure (WAN/LAN), and server environments related to wastewater collection systems. + Administer and maintain security systems for SCADA and… more
    Lee County Board of County Commissioners (08/27/25)
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  • Accounting Associate

    Compass Group, North America (Jacksonville, FL)
    …education with ability to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations + Proficient in MS Office ... receivable to general ledger balances + Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections more
    Compass Group, North America (08/17/25)
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  • VP, Fraud Models, Tools and Technology Leader

    Synchrony (Altamonte Springs, FL)
    …degree and 7+ years of experience building analytically derived strategies within Fraud, Credit , Marketing, Risk or Collections in Financial services, or in lieu ... of experience building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services + 5+ years experience in strategy development… more
    Synchrony (09/04/25)
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