- Cardinal Health (Tallahassee, FL)
- …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or equivalent… more
- WSP USA (Gainesville, FL)
- …validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved accounting ... Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from… more
- CBRE (Orlando, FL)
- …projects. Code and process vendor invoices, billing, expense reports, and accounts receivables . + Assemble data reports including Accounts Receivable , Income, ... Earnings Before Interest, Taxes, Depreciation, and Amortization, pipeline, and other business metrics. + Conduct internal compliance reviews. Report review outcomes and make recommendations for change. + Provide customer service support to internal and… more
- HD Supply (Jacksonville, FL)
- …Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts ... receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** + Communicates with customer to determine reason for overdue payment and review… more
- BrightView (Orlando, FL)
- …in the work order log and ensure timely submission to clients. **Accounts Receivable ** + Generate and review aged receivables reports weekly, identifying ... accounts over 30-45 days past due. + Collaborate with Branch and Account Managers to determine appropriate collection strategies. + Contact customers to confirm payment status, update notes in the AR system, and follow up as needed. + Send invoices, collection… more
- Parsons Corporation (Jacksonville, FL)
- …timely client invoices, and assist in collections of outstanding accounts receivables + Submit and regularly review financial reports, including percent complete, ... client billing, outstanding accounts receivable , and project profitability + Utilize Client Relationship Manager (CRM) to accurately report and track ongoing… more
- Mass Markets (FL)
- …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating aging ... Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and… more
- Lithia & Driveway (Tampa, FL)
- …time. The F&I Manager is responsible for following up on and collecting receivables . + Help customers choose protection packages for their vehicle by presenting all ... needs of the Office, state specific DMV and lender requirements. + Track deal receivables and follow-up on outstanding items to ensure collection of all money and… more
- White Cap (FL)
- …plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks, Responsibilities and ... mechanic's lien filings and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using credit reports… more
- Breakthru Beverage Group (Melbourne, FL)
- …by administering educational staff training seminars. + Manages customer account receivables by timely processing of credits and returns and communicating with ... accounts on aged receivables . + Services accounts by delivering products to customers in extenuating circumstances, handling customer issues and complaints and… more