• Accounts Receivable Supervisor

    Insight Global (Tampa, FL)
    Job Description Insight Global is looking for an AR Supervisor for their credit and collections team in Tampa, FL. This Supervisor will be responsible ... credit losses Maximizing return on cash through effective collections management This role requires a customer-focused mindset, strategic thinking,… more
    Insight Global (08/13/25)
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  • Credit / Collections

    Robert Half Finance & Accounting (Miami, FL)
    Description We are looking for an experienced Credit / Collections Supervisor /Manager to oversee credit operations and guide collections efforts in a ... aging reports and maintain effective vendor relationships to support collection efforts. * Implement and enforce credit ...Requirements * Minimum of 5 years of experience in credit and collections management. * Expertise in… more
    Robert Half Finance & Accounting (08/26/25)
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  • Credit & Collection

    KONE, Inc (Jacksonville, FL)
    …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor ** for KONE Americas Southeast District in US? + Do ... Miami)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor ** ,...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
    KONE, Inc (08/21/25)
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  • Trade Finance Operations - Documentary…

    MUFG (Tampa, FL)
    …the necessary instruction for pending discrepant documents under LCs and Documentary Collections . Provide the supervisor or account officers with the status ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
    MUFG (06/08/25)
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  • Collections Associate

    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. + ... Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection more
    HD Supply (08/15/25)
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  • Credit Services Associate

    HD Supply (Jacksonville, FL)
    …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... practices, or instruction. Seeks advice and guidance on non-routine or problem areas from supervisor . Deviations from the norm are cleared by the supervisor . +… more
    HD Supply (07/25/25)
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  • Accounts Receivable Supervisor

    ISC2 (Tallahassee, FL)
    …all of our successes. Learn more. **Position Summary** The Accounts Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all ... billing, collections and reconciliation activities. This role will ensure timely...role will ensure timely and accurate invoicing, payment application, credit management and cross functional coordination with the Finance,… more
    ISC2 (08/08/25)
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  • Clinic Supervisor

    HCA Healthcare (Tallahassee, FL)
    …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... you have the career opportunities as a(an) Nonlicensed Clinic Supervisor you want with your current employer? We have...Do you want to work as a(an) Nonlicensed Clinic Supervisor where your passion for creating positive patient interactions… more
    HCA Healthcare (06/28/25)
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  • Supervisor , Supplier Billing Collector

    Southern Glazer's Wine and Spirits (Miramar, FL)
    …+ **Employer:** Southern Glazer's Wine and Spirits, LLC + **Job Title:** Supervisor , Supplier Billing Collector + **Location:** Miramar, FL or Dallas, TX **Duties** ... + Supervise the work of Supplier Billing Collectors ensuring collection of past due invoices. Reorganize work priorities and backlogs as required. + Provide… more
    Southern Glazer's Wine and Spirits (06/24/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues.… more
    Terracon (08/13/25)
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