- White Cap (FL)
- …for managing daily credit and collections activities in alignment with company credit policies. The role plays a critical part in mitigating credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- Cardinal Health (Tallahassee, FL)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... **_What Credit contributes to Cardinal Health_** Finance oversees the...collection department + Recommend possible enhancements to current credit policies, practices and procedures + Review and approve… more
- Aston Carter (Tampa, FL)
- …and customer requests. + Apply efficient and effective work methods to optimize credit operations. + Adhere to company policies and implement established ... Credit Supervisor. Required Qualifications + Experience in AR, credit and collections , credit analysis,...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …and Outlook. * Minimum of 3 years of relevant experience in accounts receivable, credit , or collections . * High school diploma required; an Associate's degree is ... Description We are looking for a dedicated AR/ Collections Specialist to join our team in Palm...Maintain accurate and up-to-date customer account records, documenting all collection activities. * Identify and escalate high-risk accounts or… 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, bill collector, ... DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment,...Vision, and Voluntary Life insurance + 401k with a company match + Paid time off and Paid holidays… more
- HD Supply (Jacksonville, FL)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure...review / release in the absence of the dedicated credit and collections team members. + Monitors… 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
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... the company and enabling growth. Our department is fundamental for...rewarding work performed with integrity. Every one of our Credit Representatives represent the American Express brand. They take… more
- GRM Document Management (Miami Gardens, FL)
- …document management services. SUMMARY: This position holds the responsibility to maintain the company 's collection efforts for our customers. The Collection ... and Management to ensure proper and timely payment of company invoices. This position will also assist with Accounts...incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and… more