- Aston Carter (Miami, FL)
- Credit and Collections Specialist Responsible for managing, researching, and answering credit card disputes and chargeback cases. You will manage and ... in collection, accounts receivable, and invoicing. + Proficiency in credit card collections and customer service. + Knowledge of chargeback processes, … more
- Aston Carter (Weston, FL)
- Credit and Collections Specialist Job Description The Finance Operational Admin II ( Collections ) will make outbound calls to customers to resolve ... Additional Skills & Qualifications + 5 years of experience in a Credit & Collections role + Experience providing excellent customer service to large customers… more
- Aston Carter (Miami, FL)
- … credit card companies, concessionaires, and internal departments. The specialist ensures cases are resolved effectively while providing excellent customer ... Actively looking to hire an AR Specialist with chargeback experience to join a team...in Accounting/Business field preferred + 1-3+ years experience in credit and collections , including completing chargebacks and… more
- Robert Half Accountemps (Davie, FL)
- …We are offering a long term contract employment opportunity for a Medical Biller/ Collections Specialist at our location in Davie, Florida. The role primarily ... and undertaking full cycle billing. Responsibilities: * Efficiently process customer credit applications * Maintain individual accounts with an accurate record of… more
- FirstBank PR (Miami, FL)
- Collections Specialist Job Summary : Following established guidelines to work in conjunction with the Auto and Residential collection of all delinquent loan ... of the loan portfolio (residential, home equity line of credit , unsecured consumer loans, indirect and direct car loan...car loan payments.) + Review daily queue in Premier Collections system to identify all loans over 16 days… 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
- OneMain Financial (Miami, 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
- KONE, Inc (Davie, FL)
- …and dispute management routing for relevant business lines and units and arranges collections meetings to provide credit management status updates to business ... Accountable for collection process in MUS office.** **Billing** **(Billing Specialist /Billing Administrator - finance department)** + Consolidating and maintaining… more
- Justice, Bureau of Prisons/Federal Prison System (Miami, FL)
- …automated systems designed specifically to establish efficient methods for information collections and distribution. Serves as an in-house resource for other Reentry ... duties of this position as described above. If applicable, credit will be given for paid and unpaid experience....given for paid and unpaid experience. To receive proper credit , you must show the actual time (such as… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity ... contact information + Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders in Accounting System + Monitor and… more