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.
Insurance Credit & Collections Specialist Elevance Health IncInsurance Credit & Collections SpecialistLake 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. Minimum Requirements: Requires a H.S. diploma or equivalent and a minimum of 1 year of prior commercial debt collection experience; or any combination of education and experience, which would provide an equivalent background.
NewCredit & Collections Specialist Elevance Health IncCredit & Collections SpecialistLake 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.
NewCredit & Collections Specialist Elevance HealthCredit & Collections SpecialistLake Mary, FloridaProcesses credit/debit payments, posts transactions as required, and documents all collection activity Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. We 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.
Insurance Credit & Collections Specialist Elevance HealthInsurance Credit & Collections SpecialistLake 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. Requires a H.S. diploma or equivalent and a minimum of 1 year of prior commercial debt collection experience; or any combination of education and experience, which would provide an equivalent background.
NewAccounts Receivable Specialist: Credit & Collections (Onsite) Blue Star Partners, LLCAccounts Receivable Specialist: Credit & Collections (Onsite)Orlando, FLThis role involves daily communication with customers for outstanding invoices, resolving payment issues, and ensuring accurate financial records. Candidates should have 3-5 years of experience in accounts receivable and possess strong communication and problem-solving skills.
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.
Collections 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 I - AR & Billing Support Impact Property SolutionsCollections Specialist I - AR & Billing SupportOrlando, FLThe ideal candidate will have at least two years of collections experience and proficiency in MS Office, as well as excellent communication and problem-solving skills. This role involves collecting outstanding payments and assisting the Accounts Receivable Manager with various related tasks.
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.
Collections Coordinator Cherry Bekaert LLPCollections CoordinatorOrlando, FL$18–$28 / hourIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.
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.
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.
NewCollections Specialist-1 Rite-HiteCollections Specialist-1Orlando, FLKnowledge, Skills & ResponsibilitiesKey ResponsibilitiesManage a designated portfolio of accounts receivable customers, ensuring timely collection of outstanding balancesMaintain accurate and detailed account notes, documenting all customer interactions and collection activitiesConduct outbound collection calls and emails to resolve past-due accounts and drive payment resolutionEngage in effective customer conversations to secure Right Party Contacts (RPCs) and Promises to Pay (PTPs)Build and maintain professional customer relationships while ensuring compliance with company policies and proceduresInvestigate and resolve invoice disputes, short payments, and billing discrepanciesCollaborate cross-functionally with Sales, Customer Service, and Billing teams to eliminate payment barriersIdentify and elevate high‑risk accounts or complex collection issues as neededResearch and resolve billing‑related inquiries in a timely and accurate mannerKnowledge & Skills RequirementsAssociate's degree in Finance, Business, or a related field preferred3+ years of experience in collections and billingStrong proficiency in Microsoft Excel and ability to work across multiple software platformsExperience with JD Edwards (JDE) ERP system is a plusExcellent organizational skills with strong attention to detailAbility to manage multiple priorities and meet deadlines in a fast‑paced environmentSelf‑motivated with the ability to work independentlyStrong written and verbal communication skills with a customer‑focused approachWhat We OfferAt Arbon Equipment – A Rite‑Hite Company, we take care of our people – because when you're supported, you can do your best work. When 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.
NewCollections Specialist I Impact FloorsCollections Specialist IOrlando, FLResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; complying with requirements when legal action is unavoidable. Education and Work Experience Requirements High School Diploma/GED2+ years' collections experienceProficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internetFlooring Industry knowledge is a plus.
Credit Card Collections Specialist I JPMorgan Chase & CoCredit Card Collections Specialist IFLChase 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.
Student Payments Collections Advisor (temporary) Herzing UniversityStudent Payments Collections Advisor (temporary)Winter Park, FL$20.54–$27.78 / hourA Student Payments Collections Advisor plays a critical role in managing and recovering overdue payments from students who have outstanding tuition fees or other financial obligations to the Herzing University. The advisor's primary responsibility is to communicate with students, address their concerns, negotiate payment arrangements, and facilitate resolutions while maintaining a positive and supportive approach.
Bilingual Spanish Call Center Collections Representative- Hybrid AT&TBilingual Spanish Call Center Collections Representative- HybridOrlando, FloridaRemotePremier Service Consultants may be cross trained to address a broad range of customer service call types including collections, retention, sales channel coordination, billing and adjustments, and advanced technical support based on the needs of business. You will need verified internet service (secure, reliable, and dedicated high speed is required to support business needs) and an established dedicated work area (desk, chair, electrical outlet, direct LAN connection).
NewCollections Specialist I - Accounts Receivable Impact FloorsCollections Specialist I - Accounts ReceivableOrlando, FLThis role involves contacting customers to recover outstanding payments and assisting the Accounts Receivable Manager with various duties. Impact Property Solutions in Orlando, Florida, is seeking a Collections Specialist I to manage accounts receivable functions.
NewCollections Specialist I Build Trusted Customer Partnerships Rite-HiteCollections Specialist I Build Trusted Customer PartnershipsOrlando, FLRite-Hite Corporation is looking for a Collections Specialist to manage accounts receivable, ensuring timely payment resolutions and maintaining professional customer relationships. This role involves conducting outbound calls, resolving disputes, and collaborating with cross-functional teams to clear payment barriers.
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.
NewCollections Specialist I - Resolve Past-Due Invoices Rite-HiteCollections Specialist I - Resolve Past-Due InvoicesOrlando, FLThe ideal candidate will have over 3 years of experience in collections, strong proficiency in Microsoft Excel, and the ability to cultivate professional customer relationships. Rite-Hite Company is seeking a Collections Specialist to manage accounts receivable and ensure timely collection of outstanding balances.
NewAccounts Receivable Specialist - Billing & Collections Pro RavyxAccounts Receivable Specialist - Billing & Collections ProOrlando, FLKey duties include preparing invoices, monitoring the AR mailbox (40–50 emails daily), reviewing account status, distributing statements, and supporting pricing updates.#J-18808-Ljbffr. Ravyx, Inc. is seeking an Accounts Receivable Technician to support billing, collections, and customer account management.
NewCollections Specialist Vacation Ownership Holiday InnCollections Specialist Vacation OwnershipOrlando, FLHoliday Inn Club Vacations in Orlando, Florida is seeking a Collections Specialist responsible for maintaining the best portfolio performance and customer service. Ideal candidates will have at least 2 years of collections or customer service experience, proficiency with predictive dialers, and strong communication skills.
NewAccounts Receivable Specialist: Invoicing, Collections & Reconciliation Daniels Manufacturing CorporationAccounts Receivable Specialist: Invoicing, Collections & ReconciliationOrlando, FLThe role involves processing accounts receivable transactions, ensuring accuracy in billing, and maintaining customer communication regarding invoices and payments. The ideal candidate will have a minimum of 2 years of relevant experience, knowledge of accounting principles, and proficiency in accounting software and Microsoft Office.
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.
Collections 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.
NewAccounts Receivable Specialist: Collections & Invoicing Vaco by HighspringAccounts Receivable Specialist: Collections & InvoicingOrlando, FLKey responsibilities include managing inbound/outbound calls for collecting past due bills, providing order tracking insights, collaborating with sales for project information, and processing payments. A staffing and consulting firm in Orlando seeks a full-time Customer Service Rep to work within the Accounts Receivable department.
NewSupervisor of Utility Billing & Collections Kissimmee Utility AuthoritySupervisor of Utility Billing & CollectionsKissimmee, FLThe role requires an extensive understanding of utility operations, particularly in customer service, billing, and collections practices, along with advanced knowledge of revenue recovery processes, including bankruptcy management, write-offs, and in-house collections. Ongoing staff development is a key component of the role, including organizing cross-training initiatives, coordinating internal and external training opportunities, and ensuring team members remain informed of operational updates and organizational changes.
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.).
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.
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.
NewNational Account Collection Specialist CoverallNational Account Collection SpecialistOrlando, FLThe National AR/Collections Specialist is a key contributor to Coverall North America's Full AR Revenue Cycle team, responsible for managing complex national account receivables with a high degree of accuracy, financial discipline, and analytical rigor. Perform additional tasks, special assignments, and cross-functional projects as required by management or leadership, including initiatives designed to improve AR performance, streamline workflows, enhance reporting accuracy, or support organizational priorities.
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.
Owner Onboarding Representative - Legacy Collection Travel + Leisure CoOwner Onboarding Representative - Legacy CollectionOrlando, FLScope/Financial Responsibility: Increase overall site retention and decrease overall sales compliance issues that can lead to reversal of money or missed budgets for selling location Directly impact the results of the sales location through best practices for retention Directly impact the results of the site OO Team for retention and compliance Driving improvements to the following business metrics (Rescission Rates, Sales Compliance, Net Sales, NPS/OE Scores). Responsibilities include, but are not limited to: Review and Complete legal and sales related documents with owners following established process/guidelines (50% time) Provide Owner Education to owners through topic curriculum in a private one on one setting or group education sessions on all aspects of the club products and offer guidance in maximizing their vacation ownership.
Collection Field Technician I City of Winter GardenCollection Field Technician IWinter Garden, FloridaPerforms physically demanding skilled labor installing, relocating, replacing, repairing and maintaining gravity sewer lines, force mains, manholes, service connections, water mains, fire hydrants, gate valves and other related appurtenances associated with water and wastewater systems in the field. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, and may involve the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20-50 pounds).
Collection Field Technician II City of Winter GardenCollection Field Technician IIWinter Garden, FloridaSome tasks include working in and around moving vehicles and associated vehicle/equipment areas, where heightened awareness to surroundings and adherence to established safety precautions is essential to avoid injury and accidents. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, as well as the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20-50 pounds).
Collection Field Technician II (FL, Winter Garden) City of Winter GardenCollection Field Technician II (FL, Winter Garden)Winter Garden, FLSome tasks include working in and around moving vehicles and associated vehicle/equipment areas, where heightened awareness to surroundings and adherence to established safety precautions is essential to avoid injury and accidents. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, as well as the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20?50 pounds).
Collection Field Technician I (FL, Winter Garden) City of Winter GardenCollection Field Technician I (FL, Winter Garden)Winter Garden, FLPerforms physically demanding skilled labor installing, relocating, replacing, repairing and maintaining gravity sewer lines, force mains, manholes, service connections, water mains, fire hydrants, gate valves and other related appurtenances associated with water and wastewater systems in the field. Tasks involve the intermittent performance of physically demanding work, typically involving some combination of reaching, bending, stooping, kneeling or crouching, and may involve the lifting, carrying, pushing and/or pulling of moderately heavy objects and materials (20?50 pounds).
Collection Agent Mandarich Law Group, LLPCollection AgentLake Mary, FLWhat You'll 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. Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses - TAX TIME IS HERE!
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 - Nights - Pickup Truck Preferred Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck PreferredFLWe'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.
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.