• Model Risk - Framework and Policy Analyst

    Citigroup (Tampa, FL)
    …management and policy analysis. + Experience in a financial institution, particularly in credit risk or collections . + Understanding of industry standards and ... development, interpretation, and implementation of risk-specific policies and frameworks, such as credit risk. This role involves a broad spectrum of tasks such as… more
    Citigroup (08/26/25)
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  • Trade Finance Operations - Documentary…

    MUFG (Tampa, FL)
    …provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of ... Credit in Trade 360 System, which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks (b) US compliance regulation checks/screening/data entry;… more
    MUFG (06/08/25)
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  • Strategic Account Representative - National…

    The Cigna Group (Lake Mary, FL)
    …with all sales areas including; Sales Account Management, Contract Administration, Credit and Collections , Procurement and Finance. + Proactively reviews ... performance metrics to promote client satisfaction, profitability, and retention. + Utilizes technology, tools, processes and resources to anticipate and exceed CSD clients' needs and expectations. + Collaborates with Sales Management on client activity,… more
    The Cigna Group (08/15/25)
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  • Export Dealer Service Representative

    Doosan Bobcat (Miami Lakes, FL)
    …regarding sales/pricing, information management, data-base, finance issues; as well as with the credit and collections team in Mexico. Also interact with the ... Europe and USA factory teams including the following departments: product management, shipping, exports, information management, planners and aftermarket customer service teams. Incumbent will also support upper management, district regional sales and service… more
    Doosan Bobcat (08/13/25)
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  • Field Service Project Manager

    Clean Harbors (Pompano Beach, FL)
    …to subordinates in order to meet Remedial budget expectations. + Takes lead on all credit and collections issues as it relates to work generated within the ... managed business units. + Provides engineering and technical support to field service offices. + Ability to provide timely, concise and relevant information to superiors and subordinates. + Provides technical support for proposal preparation, project cost… more
    Clean Harbors (08/02/25)
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  • Collections Specialist

    Robert Half Accountemps (Sunrise, FL)
    Description We are looking for a diligent Collections Specialist to join our team on a contract basis in Sunrise, Florida. This role involves managing collection ... negotiate payment arrangements. * Maintain accurate and up-to-date records of collections efforts using QuickBooks and QuickBooks Online. * Collaborate with internal… more
    Robert Half Accountemps (08/20/25)
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  • Collections Representative

    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
    Suburban Propane (07/23/25)
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  • Collections Clerk

    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 ... + Effectively analyze assigned accounts using AS400, Meditech, Accurint, directory assistance and credit reports to collect accounts in full + Handle all inbound and… more
    Community Health Systems (06/28/25)
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  • SAP Order-to-Cash (O2C)

    Motion Recruitment Partners (Tallahassee, FL)
    …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... requirements and analyze the O2C process, including order management, billing, invoicing, credit management, and cash application. + Configure and implement SAP O2C… more
    Motion Recruitment Partners (08/08/25)
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  • Collections Associate

    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
    HD Supply (08/15/25)
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