- Robert Half Finance & Accounting (Miami, FL)
- Description We are offering an exciting opportunity for a Collections Specialist in Miami, Florida. In this role, you will be engaged in tasks related to the ... to ensure they get paid promptly. Requirements * Proven experience in a Collections Specialist role or similar position * Proficiency in Accounts Receivable… more
- Robert Half Accountemps (Miramar, FL)
- Description We are offering a long term contract employment opportunity for a Collections Specialist based in Miramar, Florida. This role primarily involves ... processing applications in a business setting. Responsibilities: * Processing customer credit applications with precision and efficiency * Making collection calls to… more
- Randstad US (Deerfield Beach, FL)
- accounts receivable specialist / b2b collections . + deerfield beach , florida + posted august 26, 2024 **job details** summary + $24 - $28 per hour + temp to perm ... Deerfield area is looking to add an Accounts Receivable Specialist to their team. This is a great opportuntity...or external contacts as needed + Process and upload credit card and ACH payments as well as customer… more
- Randstad US (Boca Raton, FL)
- ar specialist . + boca raton , florida + posted...follow up on past-due accounts to ensure timely collection. Credit and Collections : + Review and assess ... occupations + referenceAB_4600667 job details The Accounts Receivable (AR) Specialist plays a vital role in managing the accounts...Basic Accounts Receivable + B2B Business to Business + Credit & Collections + Aging Receivables +… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- …+ Experience in Collections , particularly B2B collections and Commercial Collections . + Ability to handle Credit Card Payments, Bill Payment, Post ... Description Senior Accounts Receivable Specialist We are in search of a dedicated...customers, ensuring satisfaction and prompt resolution of issues. 2. Collections and Dispute Resolution + Proactively monitor overdue accounts… more
- OneMain Financial (Pembroke Pines, FL)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- Regions Bank (Coral Gables, FL)
- …of the system. **Job Description:** At Regions, the Treasury Management Global Finance Specialist will process standby letters of credit , commercial letters of ... pays standby letters of credit , commercial letters of credit , and documentary collections according to industry standards + Processes loan requests and… more
- Fiserv (Coral Springs, FL)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... come make a difference at Fiserv. **Job Title** Collection Specialist **What does an Outstanding Collection Specialist ...debt. * Detailing all discussions and actions in the collections system or database, confirming payment and finalizing the… more
- ManTech (Miami, FL)
- …motivated, career and customer-oriented **Knowledge Management Tool Configuration/Maintenance Specialist ** to join our team in **Miami, Florida.** **Responsibilities ... are not limited to:** The Knowledge Management Tool Configuration/Maintenance Specialist supports the development, operations, and maintenance for various software,… more
- Joint Activities (Doral, FL)
- …philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume ... of competency in the following areas: All-Source Intelligence Analysis Collections Management General Military Intelligence (GMI) Analysis Oral Communication… more
- Robert Half Accountemps (Boca Raton, FL)
- …* Resolve collections by examining customer payment terms, payment history, credit limit and complete credit applications * Maintain accounts receivable ... overdue payments * Research and resolve payment discrepancies, billing issues and customer credit issues * Monitor accounts, as assigned, on a daily basis * Account… more