- Wendover Management, LLC (Orlando, FL)
- …Housing Tax Credit ) property + CAM, CAPS, or CPM designation preferred + Deep understanding of affordable housing compliance and operations + Experience managing ... + Track and report on community performance, occupancy, and collections Maintenance & Facilities Management + Oversee work schedules,...What You Bring to the Team + Bachelor's degree preferred + 1+ year of experience managing a LIHTC… more
- 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
- BayCare Health System (Largo, FL)
- …years Patient Accounts + Or 2 years related field + **Highly preferred :** patient account collections / accounts receivable Equal Opportunity Employer ... FL. This position will require contacting patients directly regarding credit balances. **Responsibilities:** The Patient Financial Representative II performs patient… more
- 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
- 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
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
- Synchrony (Altamonte Springs, FL)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… more
- Ryder System (Lakeland, FL)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- ISC2 (Tallahassee, FL)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...* High school diploma or equivalent required, Associates degree preferred * 10 years minimum AR experience required, with… more
- JPMorgan Chase (Tampa, FL)
- …39 locations across 28 countries, we offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. Our focus ... play a vital role in examining shipping/transport documents against Letters of Credit (L/C0 and applicable rules like UCP600, ensuring seamless workflow and… more