• Credit and Collections

    White Cap (FL)
    …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
    White Cap (11/22/25)
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  • Credit and Collections

    Insight Global (Jacksonville, FL)
    …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
    Insight Global (12/09/25)
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  • AR/ Credit Analyst

    Aston Carter (Tampa, FL)
    Onsite AR/ Credit Analyst needed in Tampa FL! As an AR/ Credit Analyst , you will be responsible for evaluating the creditworthiness of both prospective and ... Credit Supervisor. Required Qualifications + Experience in AR, credit and collections , credit analysis,...If no Bachelor's Degree, then 2-4+ years of AR Analyst or Credit Analysis experience required. +… more
    Aston Carter (12/03/25)
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  • Apps Dev Tech Lead Analyst - C13

    Citigroup (Tampa, FL)
    …range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
    Citigroup (12/04/25)
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  • Invoice to Cash - Finance Intern

    J&J Family of Companies (Tampa, FL)
    …training, & ongoing coaching and feedback. Internship program participant role includes credit and collections , financial accounting and analysis, SOX, and ... accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute...and mitigates financial risk and escalate to Sr. Financial Analyst if needed. + Motivate desired customer payment behavior… more
    J&J Family of Companies (12/04/25)
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