NewAR Specialist JobotAR SpecialistOrlando, FL$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role is responsible for ensuring accurate project billings, maintaining cash flow, supporting lien compliance, and partnering with project teams to drive revenue integrity.
Accounts Receivable Specialist AtriumAccounts Receivable SpecialistOrlando, FL$50,000–$60,000 / yearThe Accounts Receivable Specialist will manage the company's receivables, ensuring timely collections, accurate record-keeping, and effective communication with clients. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.
NewStaff Accountant AtriumStaff AccountantMaitland, FL$55,000–$65,000 / yearReporting to the Senior Accounting Manager, the position plays a key role in maintaining accurate financials and ensuring timely monthly reporting using the accrual method of accounting. Responsibilities of the Staff Accountant: Maintain the general ledger, prepare journal entries, and produce monthly financial statements for association accounts.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Orlando, FL$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
Supervisor of Credit and Collections Granite Telecommunications, LLCSupervisor of Credit and CollectionsOrlando, FLSummary of Position: he Collections Supervisor is responsible for overseeing the daily operations of the Orlando collections team, ensuring timely collection of outstanding receivables while maintaining strong customer relationships. This role provides leadership, coaching, and performance management to drive team effectiveness and reduce DSO.
AR Collections Specialist MedWatchAR Collections SpecialistLake Mary, FloridaThe collections support role is responsible for performing a variety of routine duties to assist in the collection of payment on delinquent accounts along with account monitoring and reporting. Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment.
NewCollections Representative Travel + Leisure CoCollections RepresentativeOrlando, FLIf you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying. Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands.
Collections Specialist VacatiaCollections SpecialistMaitland, FLThis role combines collections expertise with customer empathy balancing performance goals with meaningful conversations that help owners stay informed, supported, and confident in their path forward. As a Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacatia’s financial strength.
NewCOLLECTIONS SPECIALIST SUPERVISOR STATE OF FLORIDACOLLECTIONS SPECIALIST SUPERVISOROrlando, FLCOLLECTIONS SPECIALIST SUPERVISOR - 73001435Requisition No: 878644Agency: Department of RevenueWorking Title: COLLECTIONS SPECIALIST SUPERVISOR - 73001435Location: Orlando, FL (Multiple ZIP codes)JOB SUMMARY:This Collections Specialist Supervisor – Revenue Administrator III (SES) is responsible for managing the collection process within the General Tax Administration Program's Receivables Management, Field Operations – Collection Process located at the Orlando Service Center. Duties include prioritizing and allocating workloads, managing vacancies, analyzing workflow, performing cost/benefit analyses, implementing process improvements, creating and maintaining reports and presentations, and overseeing a work unit by establishing expectations, monitoring performance, providing feedback, and fostering open communication.
NewCollections Specialist: Growth, Bonuses, Family Team RNR TIre ExpressCollections Specialist: Growth, Bonuses, Family TeamOrlando, FLThis role involves helping customers achieve ownership of their tires and wheels while providing outstanding service in a supportive environment. Our ideal candidate has strong communication skills and at least two years of collections and customer service experience.
NewB2B Collections Specialist CFSB2B Collections SpecialistWinter Park, FL$22–$26 / hourIn this role, the B2B Collections Specialist will collaborate closely with internal teams including Sales, Credit, Billing, and Cash Applications to support overall accounts receivable performance. Review AR aging reports, monitor credit limits and payment terms, and identify higher-risk accounts to support DSO reduction as the B2B Collections Specialist.
Collections Representative (On-Site) Concentrix CorpCollections Representative (On-Site)Lake Mary, FL$18.50–$23.13 / hourCompany networking opportunities with organized groups in the following topics: Network of Women, Black Professionals, LGBTQ+ Pride, Ability (Disabilities), Dynamic ((Neurodiversity), Women in Tech, OneEarth Champions, and more. Provide superior customer experience to both external and internal customers with phone courtesy providing appropriate follow-up, ensuring a consultative collections approach is taken.
Collections Specialist-1 Rite Hite Holding CorpCollections Specialist-1FLWhen you join Arbon Equipment, you're not just selling or servicing equipment - you're building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite's global innovation. Manage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balances.
Pharmacy Billing Collections Guardian Pharmacy LLCPharmacy Billing CollectionsOrlando, FLWith our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered. Who We Are and What We're About: Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs.
Billing & Collections Clerk III Tetra Tech IncBilling & Collections Clerk IIIMaitland, FLPosition Summary: The Billing & Collections Clerk III provides advanced support to the Billing & Collections Department, with responsibility for complex billing, collections, cash application, and project setup activities across multiple systems. Our 25,000 employees work together to provide clear solutions to complex problems by Leading with Science to address the entire water cycle, protect and restore the environment, design sustainable and resilient infrastructure, and support the clean energy transition.
Collections Agent Holiday Inn Club Vacations IncCollections AgentOrlando, FLESSENTIAL DUTIES AND TASKS: Communicate with owners via telephone and make diligent efforts to collect all open items on an account, including delinquent payments, delinquent maintenance, taxes, use fees, and deed recovery, as necessary. Areas of responsibility are Inbound, Outbound, Blended collections, Pending, Latitudes, Solutions and Recovery and Condo (Maintenance and Taxes).
VP, Technology Collections & Customer Service Programs Synchrony FinancialVP, Technology Collections & Customer Service ProgramsOrlando, FLKey responsibilities include partnering with senior leaders and stakeholders to define program vision, execution strategy, and an outcomes-based roadmap; prioritizing initiatives based on ROI, value, and capacity; and aligning teams to execute effectively. The role will manage dependencies and delivery across Agile Release Trains (ARTs) and multiple workstreams, coordinating the development of new features and capabilities that enhance servicing functions and support Synchrony's client partners.
Credit Card Collections Specialist I Bilingual English and Spanish Required JPMorgan Chase Bank, N.A.Credit Card Collections Specialist I Bilingual English and Spanish RequiredHeathrow, FLFull timeChase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
Credit Card Collections Specialist I JPMorgan Chase Bank, N.A.Credit Card Collections Specialist IHeathrow, FLFull timeChase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Customer interaction and support skills with at least 1 year of experience in phone or face-to-face settings, while being able to multitask with computer systems and work accurately.
Pharmacy Billing Collections Guardian Pharmacy Services ManagementPharmacy Billing CollectionsOrlando, FloridaWith our comprehensive suite of tech-enabled pharmacy services and a dedicated team of professionals committed to enriching the lives of those we serve, we are redefining how pharmacy care is delivered. Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with complex care needs.
NewCollections Rep II Chesapeake Utilities CorpCollections Rep IIDebary, FLThis position requires knowledge of billing and collection processes and is responsible for processing customer credit inquiries, approving credit terms and evaluating past due customer accounts in an effort to reduce aging receivable balances. Maintain current knowledge of the Fair Credit Reporting Act, Fair Debt Collection Act, Fair Credit Billing Act, and state and federal laws and regulations applying to credit and collection activities.
Associate Director-Credit/Collections AT&T IncAssociate Director-Credit/CollectionsOrlando, FL$106,100–$159,100 / yearKey Roles and Responsibilities: Typical tasks may include, but are not limited to, the following: Credit Risk and Collections Management: Assess and monitor the creditworthiness of clients, approving or declining credit applications based on thorough analysis. Overall Purpose: Oversee and optimize development, implementation, and maintenance of credit and collections systems, procedures, and policies, ensuring timely receivables, mitigating financial risk, and maintaining strong client relationships.
Jr. Credit & Collection Specialist System OneJr. Credit & Collection SpecialistOrlando, Florida$21–$22 / hourThis position is responsible for timely collections of all account receivable balances, credit management (including but not limiting to maintaining credit management tools, customer credit limit, etc.), as well as maintaining external customer contact. Communicating such finding with AR Accounting (including but not limiting to cash application, correction JE, etc.) and/or OSR/CSR team (including but not limiting to credit memo creation, etc.).
Senior Accounting Manager – Warranty & TPA (Controller Track) Integro Professional ServicesSenior Accounting Manager – Warranty & TPA (Controller Track)Orlando, FloridaAs a key finance partner to executive leadership, you will translate complex warranty and TPA activity into clear, decision-useful financial information that supports strategic planning, risk management, and growth initiatives. Dealer General Warranty (DGW) is our specialized Third-Party Administration (TPA) business focused on delivering market-leading warranty products and services to the automotive industry.
Credit and Collection Specialist - Patient Accounts Elevance Health IncCredit and Collection Specialist - Patient AccountsLake Mary, FLWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Job Description: Location: T his role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.
Jr. Credit and Collection Specialist Visium Resources, Inc.Jr. Credit and Collection SpecialistOrlando, FLThis position is responsible for timely collections of all account receivable balances, credit management (including but not limiting to maintaining credit management tools, customer credit limit, etc.), as well as maintaining external customer contact. Communicating such finding with AR Accounting (including but not limiting to cash application, correction JE, etc.) and/or OSR/CSR team (including but not limiting to credit memo creation, etc.).
Credit and Collection Specialist - Patient Accounts Elevance HealthCredit and Collection Specialist - Patient AccountsLake Mary, FloridaWe are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Location: T his role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.
NewRegional Student Accounts & Collections Specialist NUC UniversityRegional Student Accounts & Collections SpecialistOrlando, FLThe role involves managing payments and cash flow, providing financial counseling, and preparing collections reports. Candidates should have an Associate's degree in Accounting, Finance, or a related field, along with at least two years of relevant experience.
NewCollection Specialist / 306 RNR TIre ExpressCollection Specialist / 306Orlando, FLPrior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automotive sales is very helpful to the success at this opportunity.#J-18808-Ljbffr. As a Collections Specialist, your key role is to help customers achieve ownership of their tires and wheels by working with them to stay on track with their payment plans.
Branch Collection Specialist OneMain Financial Group, LLCBranch Collection SpecialistApopka, FLKey Word tags Collections, Delinquency, Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative, Credit. In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.
Collection Mechanic I (Utilities) Seminole County Government, FLCollection Mechanic I (Utilities)Sanford, FL$37,044–$61,641.22 / yearResponsible for performing maintenance, repair and construction of electrical, mechanical and hydraulic systems, pumps and controls, and associated piping in the wastewater collections system throughout Seminole County. Training and Development Program: The Employee Learning Center provides training opportunities for employees which promote performance, enhance employees' work life experiences, and support the organization.
Bilingual (English and Spanish) Collection Agent Morgan & Morgan, P.A.Bilingual (English and Spanish) Collection AgentLongwood, FL$3–$5 / hourThis employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including terminating your employment. From attorneys in all 50 states, to client support staff, creative marketing to operations teams, every member of our firm has a key role to play in the winning fight for consumer rights.
Collection Agent Mandarich Law GroupCollection AgentFLWhat Youll Do: • Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. Competitive Hourly Salary Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses - TAX TIME IS HERE!
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredFLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Part-Time Doorstep Trash Collection Specialist - Days - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Days - Pickup Truck RequiredFLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps and take it to the designated disposal area.
Part-Time Doorstep Trash Collection Specialist Valet Living LLCPart-Time Doorstep Trash Collection SpecialistFLWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
NewProject Land Surveyor LanganProject Land SurveyorOrlando, FLEmployees thrive at Langan, a firm that fosters an inclusive and supportive work environment for all; prioritizes wellbeing, health, and safety; encourages volunteerism and philanthropy; offers workplace flexibility, along with carbon-neutral office spaces; and empowers individuals to contribute their skills and knowledge to make impactful contributions. Langan provides expert land development engineering and environmental consulting services for major developers, renewable energy producers, energy companies, corporations, healthcare systems, colleges/universities, and large infrastructure programs throughout the U.S. and around the world.
Customer Service RepresentativeMid Florida Materials Hubbard Construction CoCustomer Service RepresentativeMid Florida MaterialsOcoee, FLThe scope of Hubbard's work includes complex highway projects, site development, paving, utility and drainage systems, surveying, RAP and hot mix sales, and state-of-the-art bridge building. - Hubbard Construction Company - Northeast Paving - Sunmount Paving - Virginia Paving Company, are hereby referred to as VINCI CONSTRUCTION USAAccessibility: If you need an accommodation as part of the employment process please contact Human Resources atBlythe Construction, Inc.
Project Controller DPR Construction IncProject ControllerFLThis position is responsible for overseeing budgeting, cost management, reporting, and forecasting while working in close collaboration with Project Managers, the Regional Controller, Contractors, and the Finance Team to ensure projects are delivered on time and within budget. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.
NewAccounting Analyst (Project Hire) The Walt Disney CoAccounting Analyst (Project Hire)Celebration, FLJob CategorySelect a Job CategoryAdministrationAnimation and Visual EffectsArchitecture and DesignAsset ManagementBankingBuilding Construction and FacilitiesBuilding, Construction and FacilitiesBusiness Strategy and DevelopmentCall CenterCommunicationsCreativeCreatividadCulinaryData Science and AnalyticsDisneyland Resort Casting HourlyEngineeringFinance and AccountingFood and BeverageGaming and InteractiveGovernmental AffairsGraphic DesignHealth ServicesHorticulture and LandscapeHorticulture and LandscapingHotel and ResortsHuman ResourcesLegal and Business AffairsLicensingMaritime and Cruise OperationsMarketing and Digital MediaMerchandisingOperationsProductionProject ManagementPublishingQuality AssuranceResearch and DevelopmentRetail OperationsSalesSciences and Animal ProgramsSecuritySocial ResponsibilitySports and RecreationStage ProductionsSupply Chain ManagementTalentTechnologyTheme Park OperationsWalt Disney World Casting Hourly. The-Accounting-Analyst-is-responsible-for-reviewing-bank-account-balances-daily-and-applying-payments-(wire,-checks,-etc.)-to-the-proper-G/L-accounts-and-Customers.-This-person-will-research-outstanding-receivables-in-the-FOH-and-Accounting-systems,-process-payment-applications-to-the-proper-invoices,-and-communicate-any-variances-to-leaders,-partners,-and-third-party-clients.-The-position-interacts-primarily-with-the-accounts-receivable,-collections,-financial-systems,-and-sales-teams.-The-Accounting-Analyst-partners-with-the-receivables-and-collection-teams-on-the-tracking-of-receivable's-aging,-contribute-to-the-definition-of-actions-to-resolve-outstanding-balances-and-support-the-processing-of-refunds-when-applicable.
Collector - Longwood, FL TrustCo Bank Corp NYCollector - Longwood, FLLongwood, FLCoordinate Communications: Coordinate daily collection calls and correspondence (telephone and mail) to notify customers of delinquent accounts, collecting deposits, payments, or fees. If you have the experience and attention to detail required to manage complex accounts and ensure compliance, apply today to step into this critical specialist role within our collections team.
NewCustomer Service Collector Travel + Leisure CoCustomer Service CollectorOrlando, FLHow You'll Shine: At T+L, we use an effective soft collections approach to our calls, so you will need experience with effectively influencing customers to a win-win resolution by contacting debtors by telephone, both incoming and outgoing calls, in order to negotiate and collect past due monies. The world's largest vacation ownership and exchange company, Travel + Leisure is looking for strong customer-focused individuals to join our 19,000 associates in the role of Customer Service Collector.
Senior Project Manager Commercial Utilities Dewberry Engineers IncSenior Project Manager Commercial UtilitiesOrlando, FLContribute to overall business development strategy, maintain key relationships and lead project pursuits; Develop responses to requests for proposals and qualifications, including cost proposals; Meet with prospective and existing clients to develop and capture new business; Serve as project manager for clients across multiple jurisdictions; Collaborate with and manage multi-discipline technical teams and subconsultants; Manage project financials, invoicing, and collections; Coordinate staff and task scheduling; Provide project strategy and technical guidance to staff and subconsultants; Manage and perform engineering/design quality control reviews; Mentor and technically train junior team members; Collaborate proactively and productively with other groups and company offices. This role requires technical knowledge, construction administration experience and the ability to provide staff mentoring and training within commercial infrastructure, gas utility, electric utility and renewables channels.
Senior Project Manager - Commercial Utilities DewberrySenior Project Manager - Commercial UtilitiesOrlando, FloridaFull timeResponsibilities: Contribute to overall business development strategy, maintain key relationships and lead project pursuits; Develop responses to requests for proposals and qualifications, including cost proposals; Meet with prospective and existing clients to develop and capture new business; Serve as project manager for clients across multiple jurisdictions; Collaborate with and manage multi-discipline technical teams and subconsultants; Manage project financials, invoicing, and collections; Coordinate staff and task scheduling; Provide project strategy and technical guidance to staff and subconsultants; Manage and perform engineering/design quality control reviews; Mentor and technically train junior team members; Collaborate proactively and productively with other groups and company offices. This role requires technical knowledge, construction administration experience and the ability to provide staff mentoring and training within commercial infrastructure, gas utility, electric utility and renewables channels.
Accounting Contractor: 3-5 years (Intermediate) Artech LLCAccounting Contractor: 3-5 years (Intermediate)Lake Mary, FLWe are seeking a Billing & Collections Specialist with experience in billing, collections, or accounts receivable, preferably in a Federal or government-contract environment. The ideal candidate will have strong dispute resolution skills and experience supporting BPaaS Order to Cash processes.
Credit Control Specialist AMETEK IncCredit Control SpecialistLake Mary, FL$45,000–$65,000 / yearWe give quality teams, production teams, maintenance teams, and designers the certainty to manufacture and design like never before - transforming 3D measurements into smarter decisions and endless possibilities. In this Credit Control Specialist role at FARO CREAFORM in Lake Mary, FL, you will be responsible for collections, cash applications and Accounts Receivable accuracy.
Collector Inbound - Bilingual Hilton Grand Vacations IncCollector Inbound - BilingualOrlando, FLIt would be advantageous in this position for you to demonstrate the following capabilities and distinctions: More than 6 months collections experience or related area (Customer Services or Sales). Embodies the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now, Completes all required Company training/compliance courses as assigned.
Accounting Contractor: 0-2 years (Entry) Artech LLCAccounting Contractor: 0-2 years (Entry)Lake Mary, FLExperience in billing, collections, or accounts receivable, preferably in a Federal or government-contract environment - Strong attention to detail and organizational skills. - Comfort working with billing systems, spreadsheets, and supporting documentation.
Accounting Contractor: 3-5 years (Intermediate) SGF Global IncAccounting Contractor: 3-5 years (Intermediate)Lake Mary, FLIn this role, you will contribute to supporting financial and accounting operations, preparing and maintaining accurate financial records and reports, assisting in the preparation of budgets and financial forecasts, and performing reconciliations of accounts and resolving discrepancies. SGF Global is an integrated talent solutions provider, offering staffing, recruitment, Employer of Record (EOR), nearshore, and consulting services across a wide range of industries in 35 countries.
Accounting Contractor: 0-2 years (Entry) ApolisAccounting Contractor: 0-2 years (Entry)Lake Mary, FL$30–$33 / hourExperience in billing, collections, or accounts receivable, preferably in a Federal or government-contract environment. - Comfort working with billing systems, spreadsheets, and supporting documentation.