Assistant Community Manager Pratum CompaniesAssistant Community ManagerFL$22–$25 / hourFull timeThis role is non-exempt and has an anticipated pay range from $22-$25 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position requires the ability to read and write English fluently, the ability to accurately perform intermediate mathematical functions and the ability to understand and perform all on-site resident management software functions.
Community Manager (HUD-Affordable Housing) Pratum CompaniesCommunity Manager (HUD-Affordable Housing)Ft. Lauderdale, FL$55,000–$60,000 / yearFull timeThis role is exempt and has an anticipated annualized base salary range of $55,000-$60,000 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. The Community Manager’s primary responsibility and role is to serve as the point of contact for the managing property and stakeholders, provide leadership and direct supervision of the staff, superb customer service, and manage all aspects of the apartment community operations under their portfolio.
Accounts Receivable (AR) Credit & Collections Analyst Tabacalera USAAccounts Receivable (AR) Credit & Collections AnalystFort Lauderdale, FloridaFull timeOverview: The Accounts Receivable (AR) Credit & Collections Analyst is responsible for managing customer credit, collections, cash application, payment processing, and accounts receivable reporting. From these almost 400 year old roots, Tabacalera USA unites the essence of history, farming, manufacturing and marketing excellence -- reflecting the very best of tradition and expertise as the oldest tobacco company in the world.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Fort Lauderdale, 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.
Sr. Legal Collections & Billing Specialist MLGSr. Legal Collections & Billing SpecialistFort Lauderdale, FloridaMayersohn Law Group, P.A. is seeking an experienced Legal Collections & Billing Specialist with strong law firm billing experience, hands-on Clio experience, and end-to-end billing cycle management, including collections. Founded by Leah Mayersohn, a former prosecutor with decades of high-stakes trial experience, the firm represents clients in Criminal Law, Family Law, Real Estate, and Commercial Litigation.
Collections & Billing Specialist (Legal) MLGCollections & Billing Specialist (Legal)Fort Lauderdale, FloridaThe ideal candidate proactively identifies and resolves billing issues before invoices are sent, handles client inquiries and disputes with professionalism, and stays organized while managing multiple priorities. Founded by Leah Mayersohn, a former prosecutor with decades of high-stakes trial experience, the firm represents clients in Criminal Law, Family Law, Real Estate, and Commercial Litigation.
NewLegal Billing & Collections Coordinator 10X RecruitmentLegal Billing & Collections CoordinatorBoca Raton, FLAn established, fast-growing law firm is hiring an organized, proactive billing professional to manage follow-ups on attorney lien files and referred-out cases. This is a training-forward role — we care more about someone sharp, driven, and detail-obsessed than someone who already knows personal injury.
Credit And Collections Specialist Sonny's Enterprises LLCCredit And Collections SpecialistTamarac, FloridaWe are the industry leader, recognized and awarded by the International Car Wash Association for innovating new technologies to advance the industry with products proudly designed and built in the USA. · Provide support to customers (both internal and external) to effectively resolve collection issues, such as discrepancies, reconcile disputes, short payments, and payment inquiries.
Collections Specialist Mental Health Treatment Centers of AmericaCollections SpecialistLauderdale Lakes, FLThis role involves working closely with insurance companies and/or patients are collected in a timely manner, any payer denials/rejections are worked and followed up on to exhaustion or payment of services. To perform this job effectively, a Claims Collections Specialist should have excellent communication and customer service skills, as well as a strong understanding of insurance billing and coding requirements.
NewCollections Specialist VacatiaCollections SpecialistFort Lauderdale, 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 Mortgage Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacatia’s financial strength.
Collections Analyst (Dominican Republic) - CCA TD Synnex CorpCollections Analyst (Dominican Republic) - CCAMiramar, FLJob Description: The Collections Analyst (Dominican Republic) for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%).
Accounts Receivable & Collections Manager The Third GroupAccounts Receivable & Collections ManagerFort Lauderdale, FLThis role is accountable for all invoicing, collections, and cash application activities, with a focus on maintaining healthy cash flow through proactive monitoring of customer accounts and AR aging. Compile and analyze data on billing volume, payments received, outstanding balances, and cash fluctuations; prepare regular and ad hoc management reports.
AR Analyst - Collections & Cash Application CelsiusAR Analyst - Collections & Cash ApplicationBoca Raton, FLAs the AR Analyst – Collections & Cash Application, you will play a key role in reducing aged receivables, improving cash flow, and maintaining strong customer relationships across a complex, high-volume portfolio. Submit and track disputes through customer portals (e.g., Walmart Retail Link, Amazon Vendor Central, Target Partners Online) to recover invalid deductions.
Collections Coordinator Cherry, Bekaert & Holland, L.L.P.Collections CoordinatorFort Lauderdale, 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 Analyst (Dominican Republic) - CCA TD SynnexCollections Analyst (Dominican Republic) - CCAMiramar, FloridaThe Collections Analyst (Dominican Republic) for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%) .
Collections Specialist Coral Connect LLCCollections SpecialistBoca Raton, FLRemoteThe Collections Specialist for Pharmacy and Ambulatory Infusion Center (AIC) is responsible for managing outstanding accounts receivable, ensuring timely reimbursement, and resolving payer and patient account issues. Coral Connect, LLC (“Coral”) is a technology-enabled service provider focused on reducing healthcare costs through intelligent data management, pharmacy optimization, and value-driven sourcing.
NewSenior Analyst – Collections and Servicing Portfolio Analytics Southern Auto Finance CompanySenior Analyst – Collections and Servicing Portfolio AnalyticsPompano Beach, Florida$70,000–$115,000 / yearThe person will play an important role in helping our executive leadership team make informed decisions, improve collections effectiveness, and identify opportunities to make the business stronger. What You’ll Do This is a highly visible role that partners closely with executive leadership and servicing management to improve performance across the servicing and collections organization.
Collections Clerk II Finance Shared Services NV5 Global IncCollections Clerk II Finance Shared ServicesHollywood, FLThis intermediate-level role independently manages collection activities, resolves account disputes, analyzes customer payment trends, and supports continuous improvement of collection processes. Reporting to the AR Supervisor, the Collections Clerk II is responsible for managing a portfolio of customer accounts with moderate to high complexity, focusing on reducing outstanding receivables and minimizing financial risk.
Collections Clerk II - Finance Shared Services NV5Collections Clerk II - Finance Shared ServicesHollywood, FloridaThis intermediate-level role independently manages collection activities, resolves account disputes, analyzes customer payment trends, and supports continuous improvement of collection processes. Overview: Reporting to the AR Supervisor, the Collections Clerk II is responsible for managing a portfolio of customer accounts with moderate to high complexity, focusing on reducing outstanding receivables and minimizing financial risk.
AR Analyst - Collections & Cash Application Celsius Holdings, Inc.AR Analyst - Collections & Cash ApplicationBoca Raton, FLAs the AR Analyst - Collections & Cash Application, you will play a key role in reducing aged receivables, improving cash flow, and maintaining strong customer relationships across a complex, high-volume portfolio. If gravity doesn't stop you and "impossible" sounds more like "dare you," you're ROCKSTAR- a born rebel, raising the bar with mind-body energy and zero compromise.