• Bilingual Loan Sales Specialist

    OneMain Financial (Hialeah, FL)
    …conditions of their loan to ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the life cycle of the loan, ... including collections activities, complying with all laws and regulations **Requirements:**...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (08/21/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …oversight and independent challenge of Citi's US Personal Banking Customer Service and Credit Operations functions to ensure that the first line of defense can ... of this role is specific to US Personal Banking Collections and Recovery Operations. Prime interfaces include but are...process/risk owners + USPB Head of Customer Service & Credit Operations + USPB Operations In-Business Risk and Control… more
    Citigroup (07/29/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …procedures. + Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which could include ... regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on...+ Writing draft checks from office checkbooks. + Office credit card reconciliations in expense report portal. + Per… more
    Terracon (08/13/25)
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  • Financial Services, Collector

    Fiserv (Coral Springs, FL)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
    Fiserv (07/17/25)
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  • Sr. Solution Architect - (Digital/ Banking)

    BMO Financial Group (Miami, FL)
    …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... Architecture for Deposits, or for Retail products (retail lending or credit cards) + Drive cross-product cross-channel customer experience integration architecture… more
    BMO Financial Group (07/31/25)
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  • Accounting Clerk I or II - Wastewater Treatment

    City of Lakeland (Lakeland, FL)
    …(ie, USI, ProVenue, Time Clock Plus). + Collects and tracks third-party collections for delinquent accounts. + Completes online Florida State sales tax reporting. ... completion with a grade of "C" or better in credit courses only. Full reimbursement is given for courses...or GED + Some College - less than 30 credit hours + Some College - 30 credit more
    City of Lakeland (08/28/25)
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  • VP, Recovery Legal Strategy

    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
    Synchrony (08/20/25)
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  • Accounts Receivable Supervisor

    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,...new/updated processes. + Manage the reconciliation of Ecomm, AMF, Credit card and bank deposits. Monitor and investigate integration… more
    ISC2 (08/08/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    …department in researching and processing various cash applications and other credit accounting tasks. Responsibilities + Process cash application efficiently. + ... receivable-related requests and inquiries from various groups, such as billing and collections . + Address and resolve tickets in ServiceNow. + Assist with… more
    Aston Carter (08/27/25)
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  • Accounts Receivable Representative…

    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 + ... or related field with core duties related to medical insurance collections , billing, accounts receivable, A/R, collecting payments, collecting re-imbursements, or… more
    Surgery Care Affiliates (08/10/25)
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