- Cardinal Health (Tallahassee, FL)
- **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… 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 ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… 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 ... as well as reinforcing the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on risk assessment of the… 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 reports. to maintain up-to-date customer records. + Maintains clear documentation of customer… more
- Lumen (Tallahassee, FL)
- …leadership for Quote to Cash and Record to Report, including billing, collections , credit , dispute management, customer facing financial operations, and ... enterprise financial intelligence, reporting, and analytics. This executive role is designed for a leader who can operate at scale-setting vision, aligning cross functional stakeholders, and sponsoring complex, multi-year programs that improve accuracy,… more
- Cognizant (Medley, FL)
- …payment processing. *Audit billing for accuracy, including accessorial charges and credit memos. *Manage collections of outstanding invoices and escalate ... disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot… more
- Safran (Sarasota, FL)
- …and Valuation Types * Challenge MRO CSR team on Billing Issues, Payment Terms, Collections , Credit Notes and Quote accuracy. OE - Original Equipment * Monthly ... Reporting and Analysis of all Industrials KPI's including Manufacturing & Purchasing, Under/Over recovery, Production Variances, Scrap and Rework Spend, Department Spend, and Productivity & Efficiency KPI's * Support Annual Mid Term Plan (MTP) , focusing on… more
- Herc Rentals (Bonita Springs, FL)
- …and process insurance certificates received from customers, insurance agents, Herc Branches, Collections and Credit Department. + Ensure that the customer ... certificates received from customers, agents, Herc Branches, Customer Accounts and Credit Departments once Herc Tax Department has reviewed and determined validity.… more
- Chadwell Supply (Tampa, FL)
- …2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
- Chadwell Supply (Tampa, FL)
- …Tampa Bay 2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact +...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more