• Senior Sales Ambassador - Core Lab…

    Abbott (Tampa, FL)
    …+ Coordinate order, delivery, and billing processes. + Assess customer operations and identify opportunities for operational/ service improvement. + Work ... the primary account management contact, aiming to improve economic profitability, increase customer loyalty, and retain business through contract renewal and… more
    Abbott (07/14/25)
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  • Sr. Technical Account Manager

    SHI (Tallahassee, FL)
    …with customers, providing actionable recommendations to enhance IT environments. + Manage customer contract renewals, billing items, and procurement needs ... and information, and can adapt communication style to the audience. + Customer Service : Can identify customer needs, propose suitable solutions, and handle… more
    SHI (07/09/25)
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  • Paralegal Personal Injury

    Robert Half Legal (Miami Lakes, FL)
    …skills, excellent communication abilities, and a commitment to delivering exceptional client service . This is 100% onsite - excellent benefits and employee perks!! ... thorough follow-ups to expedite the collection of medical records and billing information. * Ensure all medical records are accurately organized chronologically… more
    Robert Half Legal (07/16/25)
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  • Administrative Services Manager

    MyFlorida (Miami, FL)
    …rules of composition, and grammar. Ability to: + Demonstrate and provide responsive customer service . + Work with individuals with developmental disabilities. + ... billing /payment issues (waiver and non-waiver), Allocation, Budget and Contract (ABC) Control System budget allocation: monitors, records, distributes and… more
    MyFlorida (08/08/25)
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  • Assistant District Manager

    Inframark, LLC (Tampa, FL)
    …that contract specifications service levels meet expectations. Coordinates contract administration and billing . + Assists with team management including: ... experience in either account management, client relations, finance or customer service management. **_Licenses/Certifications:_** Valid Driver's License.… more
    Inframark, LLC (07/29/25)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... reason for overdue payment and review terms of sale, service , or credit contract . + Receives payments...service level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer more
    HD Supply (08/12/25)
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  • Facilities Coordinator

    Cushman & Wakefield (Tampa, FL)
    …entry, expansive reporting, filing, answering phones, scheduling and communications * Previous customer service experience * Prior experience working in the ... assistance to the facility management team to ensure successful service delivery of the client facility needs. Directly supports... delivery * Follow up with clients to ensure customer satisfaction * Respond to all facility inquiries and… more
    Cushman & Wakefield (08/07/25)
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  • Medicare Product Development Manager, Vendor…

    Molina Healthcare (St. Petersburg, FL)
    …and ability to successfully interact with all levels of management + Exhibit excellent customer service skills and attention to detail. + Ability to problem ... onboarding of vendor resources, managing performance, monitoring, and mitigating risks to ensure service delivery by vendors is in accordance with the Service more
    Molina Healthcare (07/25/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of customer ... is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications… more
    Chadwell Supply (08/02/25)
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  • Property Management Credit

    Chadwell Supply (Tampa, FL)
    …and obtain payment. + Reviews terms of sale, service , payment or credit contract with customer . + Records information about financial status of customer ... is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, resolving payment applications… more
    Chadwell Supply (07/15/25)
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