- Healthpeak Properties, Inc. (Miami, FL)
- …process, including annual action plan implementation + Monitor and collect accounts receivables from tenants + Work with the Senior Property Manager to develop ... reviews, insurance certificate compliance, tenant contact audit, etc.) + Regularly review receivable reports and follow up on delinquent payments + Performs other… more
- Lithia & Driveway (Wesley Chapel, 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
- Hilton (Tampa, FL)
- …resolving guest billing disputes, performing month\-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service ... resolving guest billing disputes, performing month\-end duties and preparing daily receivables in the hotel's continuing effort to deliver outstanding guest service… more
- Lithia & Driveway (Wesley Chapel, 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
- NHS Management, LLC (Daytona Beach, FL)
- …to audit resident accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions. + Performs assigned ... potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the completion of the Medicaid application process… more
- Breakthru Beverage Group (Jacksonville, 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
- AON (Tampa, FL)
- …grow the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. How this opportunity is ... grow the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. How this opportunity is… more
- Robert Half Finance & Accounting (Maitland, FL)
- …role is critical in overseeing financial operations, ensuring accuracy in payroll, receivables , payables, and cash management. The ideal candidate will bring a ... maintaining HR files and handling employee onboarding and offboarding. * Post receivables and review payables for approval. * Review and record deposits from… more
- AON (FL)
- …renewal dates. + Coordinates all client-related billing matters and maintains aged receivables reports. + Works with Client Services team and assigned Coordinator to ... renewal dates. + Coordinates all client-related billing matters and maintains aged receivables reports. + Works with Client Services team and assigned Coordinator to… more
- Breakthru Beverage Group (Jacksonville, FL)
- …goals of supplier brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating with accounts on ... aged receivables . + Remains informed of company/supplier activities and updates by attending and actively participating in weekly sales meetings. Other duties, as… more