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- Collections Specialist
- Accounting Principals - Miami, Florida
- Accounting / Finance
- Do you enjoy talking to people over the phone? Have customer service skills? Are you a problem solver? If so, this can be the start of a new career for you! The growth of one of our Client's company in the Miami area creates the need to add a Collections Specialist to their team. The successful candidate will be highly motivated and skilled negotiator to establish and maintain effective and cooperative working relationship with customers. Job Duties may include, but are not limited to: Collect customer payments in accordance with payment due dates Provide timely follow up on payment (see more)
- Collections Specialist - Residential amp; Commercial
- Randstad - Ft. Lauderdale, Florida
- Administrative / Clerical
- descriptionCall on past due accounts for large pest control company. Research accounts, determine next steps in receivables process.Working hours: Mon-Friday 2-7pm and Sat 10a-2pMust have 3+ year of... (see more)
- Collections Specialist
- Health Care Navigator, LLC - Tampa, Florida
- Healthcare / Nursing
- Health Care Navigator, LLC is a progressive and exciting company providing consulting services and business support to approximately 80 skilled nursing facilities and Rehab/Therapy centers throughout the country. We are currently seeking a Collections Specialist to join our Centralized Billing Office (CBO) team located in Tampa, FL. The Collections Specialist will be responsible for all detail collection efforts on accounts exceeding prescribed days in Accounts Receivables (AR) and should have detailed knowledge of all programs, payer plans and services offered in a skilled (see more)
- Medical Collections Specialist
- The CSI Companies - Tampa, Florida
- Other / Miscellaneous
- The CSI Companies is currently seeking Collections Specialist to work for a highly reputable revenue cycling company in South Tampa. Ideal candidate will value trust, accountability, Customer Focus, Teamwork, and Communication who is passionate about healthcare and wants to learn the business of Healthcare audit and recovery. *Target Salary: $15-$16 *Temp to Perm position *Hours Monday - Friday 8-5 OR 11-7 Description Possess and apply thorough knowledge of collections and the ability to apply the knowledge to all aspects of patient account including insurance, billing, and collection (see more)
- Billing and Collections Specialist
- Vaco - Orlando, Florida
- Accounting / Finance
- Vaco's Compliance and Investigation Services client seeks a billing and collection specialist. Candidate MUST be proficient in Microsoft Excel -MUST be able to perform V-look up functions -MUST be able to manipulate pivot tables Great Plains experience is HIGHLY preferred Project will begin immediately. Qualified candidates please send your resume to Casey McGinn at cmcginn@vaco.com or call 321-445-2127 (see more)
- Bi-Lingual Collections Specialist (English/Spanish)
- Starwood Vacation Ownership - Orlando, Florida
- Retail / Fashion / Grocery
- Bi-Lingual Collections Specialist (English/Spanish) Company Starwood Vacation Ownership (SVO) is one of the premier developers and operators of high-quality vacation ownership resorts. The company is a wholly-owned subsidiary of Starwood Hotels & Resorts Worldwide, Inc. (NYSE: HOT) and currently operates vacation ownership resorts under the Westin and Sheraton brands in some of the world's most desirable destinations, including Hawai'i, Colorado and the Caribbean. Location Located in southwest Orlando, FL, Starwood Vacation Ownership's Operations Center provides outstanding career (see more)
- Collection Specialist - Heavy Lifting Required - ORLANDO, FL
- RAC Acceptance - Orlando, Florida
- Retail / Fashion / Grocery
- JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:Set goals and schedule weekly meetings with District Manager; Prioritize collection of hard accounts.Visit past due customers at residence and place of employment* Review expired accounts and (see more)
- A/R Collections Specialist- Temp
- Nuance - Melbourne, Florida
- Accounting / Finance
- At Nuance Communications, everything we do is focused on developing the most human, natural, intuitive ways to use your voice to take command of information. Our people and our technology have pioneered the highest functioning speech software in the world, ceaselessly perfecting the ability for machines to recognize and emulate the human voice. We design and deliver technologies that intuitively link man, machine and the global storehouse of knowledge to help companies and consumers work seamlessly and intelligently with the world. Initiates collections calls in accordance with established (see more)
- Collections Specialist - Residential & Commercial
- Randstad - Ft. Lauderdale, Florida
- Accounting / Finance
- description Call on past due accounts for large pest control company. Research accounts, determine next steps in receivables process. Working hours: Mon-Friday 2-7pm and Sat 10a-2p Must have 3+ year of previous collections experience in residential and commercial collections. Must be customer service oriented and computer literate. Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for (see more)
- A/R - Vendor Collections Specialist
- Kforce Professional Staffing - St. Petersburg, Florida
- Accounting / Finance
- Kforce is assisting a Tampa, Florida client in the search for an experienced A/R-Vendor Collections Specialist for an immediate need. Duties Include: Vendor collections calls / e-mails Vendor database set-ups Provide information for cash flow forecasting Billing analysis A/R-Vendor Collections Specialist Qualifications: 3+ years of corporate accounts receivable / credit experience are required Previous manufacturing industry accounting experience is preferred Proficiency with the MS Office Suite (Excel, Word, etc.) is required Proficiency in Oracle accounting software is preferred (see more)
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