- ICP Group (Tampa, FL)
- …projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing. + Associate degree in finance or ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...issues, reviewing credit limits and ensuring timely collections for your customer portfolio. Our ideal candidate can… more
- Sharecare (Tallahassee, FL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… 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. + ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Synchrony (Altamonte Springs, FL)
- …8+ years of experience in consumer finance analytics + 5+ years of experience in Credit , Collections , Risk, Finance, or other Data Analytics role leading team or ... Job Description: **Role Summary/Purpose:** The VP, Credit Regulatory Response & Reporting is a newly...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Compass Group, North America (Jacksonville, FL)
- Canteen + We are hiring immediately for an **ACCOUNTING ASSOCIATE ** position. + **Location** : 629 Stevens Street, Jacksonville, FL 32205. _Note: online applications ... invoices, makes collection calls, negotiates payment terms, and processes liens for collections + Enters data into accounts receivable general ledger accounts +… more
- Sysco (Medley, FL)
- …account for pallets, totes and other company property is returned + Identify missed collections and notify Credit Services + Ensure food safety protocols were ... returned products to determine restocking appropriateness or deciding if the customer warrants credit + Decide and adjust as needed the appropriate reason code on… more
- Sysco (Ocoee, FL)
- …account for pallets, totes and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were ... products to determine restocking appropriateness or deciding if the customer warrants the credit . + Decide and adjust as needed the appropriate reason code on… more
- Fiserv (Coral Springs, FL)
- …at Fiserv. **Job Title** Financial Services, Collector **What does a Financial Services Collections Associate do at Fiserv?** + You will be responsible for ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...been made. + Detail all discussions and actions in collections system or database. + Multitask and navigate quickly… more
- 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
- Cognizant (Tallahassee, FL)
- **Job Title** : Healthcare Collector - Self-Pay (Remote) **Department** : Collections **Reports To** : Self Pay Team Lead **Location:** Remote (Work-from-Home) ... based on the patient's financial situation and client repayment guidelines, using credit card, check, or obtained insurance. Record all updates and acquired… more