- 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
- Robert Half Accountemps (Orlando, FL)
- Description We are looking for a motivated and detail-oriented Collections Clerk to join our team in Orlando, Florida. In this contract role, you will play a key ... to ensure accurate tracking of collection activities. * Monitor accounts for potential credit risks and escalate issues as needed. * Stay informed about collection… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need ... with, and do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity: All qualified applicants will receive consideration for… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need ... with, and do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity: All qualified applicants will receive consideration for… 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
- 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