NewLoan Sales Specialist OneMain FinancialLoan Sales SpecialistSt. Augustine, FLSales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF. 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.
Credit and Collections Supervisor Saltchuk CompaniesCredit and Collections SupervisorJacksonville, FLJob Type Full-TimeAbout TOTE ResourcesTOTE Resources is the shared services organization supporting TOTE Group companies delivering finance HR IT and operational support to maritime and logistics businesses. The ideal candidate brings deep expertise in credit risk management collections strategy and team leadership along with experience in transportation logistics or maritime environments.
NewCredit & Collections Specialist II Fast-Paced AR Expert Tireco DistributorsCredit & Collections Specialist II Fast-Paced AR ExpertJacksonville, FL$25–$27 / hourThis role involves monitoring accounts, ensuring timely payment, and maintaining excellent customer relations. Tireco Distributors is looking for a Credit and Collections Specialist II located in Jacksonville, FL.
Credit and Collections Supervisor (70010) Tireco IncCredit and Collections Supervisor (70010)Jacksonville, FLServes as a supervisory-level point of escalation for internal team members and external customers, ensuring timely issue resolution and high‑quality service. ESSENTIAL RESPONSIBILITIES: Supervises and coordinates daily credit and collection activities of assigned team members, ensuring alignment with departmental priorities and timelines.
Credit and Collections Supervisor (66293) Tireco IncCredit and Collections Supervisor (66293)Jacksonville, FLSupervises daily credit and collection activities of assigned team members Monitors Soft Hold Orders and ensures timely review, escalation, and resolution Ensures holds and releases are communicated to Warehouse/Sales within reasonable timeframe Reviews weekly aging reports and ensures appropriate follow-up Oversees payment plans and special arrangements to ensure compliance Proactively identifies and escalates high-risk or deteriorating accounts to management Partners with Sales and Operations to balance credit risk with revenue growth Ensures all internal and external communications are clearly documented in NetSuite Monitors statement processing and collection workflow efficiency Prepares and reviews files for third-party collection agency assignment; monitors status until closure Provides coaching, training, and performance feedback to team members Schedules team coverage and monitors workload distribution Prepares monthly reports on credit exposure, delinquency trends, and DSO performance Participates in process improvement initiatives and internal audits Provides excellent customer service to internal team members and external customers. 5+ years' experience in Accounts Receivable, credit and collections, or related role 2+ years supervisory or team lead experience preferred Strong understanding of credit risk assessment and financial statement analysis Experience in corporate collections with large customer base Proficiency in Excel (VLOOKUP, Pivot Tables), Word, MS Office, Outlook, Gmail, Teams, Twist Experience with ERP systems (NetSuite preferred) Preferred industry experience in tire/wheels, auto parts, manufacturing, distribution Strong analytical, communication, and negotiation skills.
Credit and Collections Specialist II (68082) Tireco IncCredit and Collections Specialist II (68082)Jacksonville, FLREQUIRED QUALIFICATIONS AND SKILLS: 3+ years' experience in Accounts Receivable, credit function and customer service orientated role or a similar or related position. Clearly documents all internal and external communication in NetSuite, weekly summary, and detailed aging report / monitor same with Specialist I.
AR Billing Collections Specialist H2 HealthAR Billing Collections SpecialistJacksonville, FLYour Role: As the AR Billing Collections Specialist, you will be responsible for managing the billing collections team, implementing strategies to enhance revenue cycle performance, and maintaining strong relationships with patients and various payers. As an AR Billing Collections Specialist, you will oversee our accounts receivable process, ensuring timely and accurate revenue collection while leading a team dedicated to optimizing billing practices.
NewStrategic AR Collections Specialist Mac Papers and PackagingStrategic AR Collections SpecialistJacksonville, FLIdeal candidates will have a strong background in accounts receivable with a minimum of 5 years of experience and possess a degree in Accounting or Finance. This role entails proactive collections efforts, account analysis, and collaboration with various internal teams to resolve issues.
NewBilingual Collections Specialist Cawley & Bergmann LLPBilingual Collections SpecialistJacksonville, FL$18–$20 / hourWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Jacksonville team.#J-18808-Ljbffr.
NewAR & Collections Specialist: Cash Flow & Billing Mac Papers and PackagingAR & Collections Specialist: Cash Flow & BillingJacksonville, FLMac Papers and Packaging in Jacksonville, Florida, is seeking an Accounts Receivable & Collections Specialist to join their motivated team. Ideal candidates will have a background in accounting or finance, experience with ERP and automation platforms, and strong analytical and communication skills.
NewDebt Collections Pro Hybrid, Uncapped Earnings NCC-PL | National Coordination Centre – PolandDebt Collections Pro Hybrid, Uncapped EarningsJacksonville, FLThe position offers uncapped earning potential with competitive pay, weekly pay, and hybrid work options. In this role, you will manage overdue accounts, negotiate payment plans, and maintain compliance with laws and regulations.
NewRemote 3rd-Party Collections Specialist | Paid Training Sequium Asset Solutions, LLCRemote 3rd-Party Collections Specialist | Paid TrainingJacksonville, FLRemote$17–$20 / hourSequium Asset Solutions, LLC in Jacksonville, FL is looking for a 3rd Party Collections Specialist to manage outstanding debts for clients. Candidates should have at least 2 years of experience in collections, strong communication skills, and detail-oriented abilities.
NewBilingual Debt Collections Specialist - Uncapped Earnings NCC-PL | National Coordination Centre – PolandBilingual Debt Collections Specialist - Uncapped EarningsJacksonville, FLNCC-PL | National Coordination Centre – Poland is seeking a Bilingual Debt Collections Specialist for their Jacksonville, Florida location. You can enjoy uncapped earning potential, a hybrid work arrangement, medical benefits, and a culture that values respect and compliance.#J-18808-Ljbffr.
NewCollections Specialist - Empathetic Recovery & Solutions RADIFI CREDIT UNIONCollections Specialist - Empathetic Recovery & SolutionsJacksonville, FLRadiFi Credit Union is seeking a Collections Officer in Jacksonville, Florida, responsible for managing delinquency and minimizing losses through effective collection of past-due accounts. You will work collaboratively with internal departments and follow collection laws to deliver quality member service.#J-18808-Ljbffr.
NewRemote Collections Specialist ADTRemote Collections SpecialistJacksonville, FLRemoteExperienceMinimum of one (1) year in first-party collections (non-A/R), specific relatable experience includes: Car loan, financial and credit card collections including taking payments from customers and/or setting up payment arrangements, advising required payment amount. High speed internet required: DSL, Cable or Fiber internet service with the ability to hardwire via ethernet from cable modem to your PC.5G Home Internet and Fixed wireless internet are NOT accepted providers.
Collections Associate HD Supply Holdings IncCollections AssociateJacksonville, FLLaunches outbound collection calls to customers whose accounts have past due balances in an attempt to collect and allow order(s) to be released. Submits credit limit increase requests to management to secure higher spend capacity and allow order releases for customers.
NewCollections Specialist: Resolve Delinquency & Cash Flow HD Supply CanadaCollections Specialist: Resolve Delinquency & Cash FlowJacksonville, FLJoin a diverse team committed to equity and exceptional customer service with no travel required.#J-18808-Ljbffr. Responsibilities include contacting customers for overdue payments, resolving billing issues, and maintaining customer records.
NewCollections Registrar Assistant - Digitization & Loans University of North FloridaCollections Registrar Assistant - Digitization & LoansJacksonville, FLThe University of North Florida is seeking an Assistant Museum Registrar to support administrative tasks and registration functions related to the care of Arts UNF collections. Responsibilities include updating records in the Collections Management System, tracking art objects, and supporting exhibitions.
NewArt Collections Registrar Assistant University of North FloridArt Collections Registrar AssistantJacksonville, FLThe University of North Florida is seeking an Assistant Museum Registrar to support administrative and registration functions. This role involves maintaining physical and digital records of the Arts UNF collections and assisting in art handling duties.
NewRemote Collections Specialist Payments & Negotiation Expert ADTRemote Collections Specialist Payments & Negotiation ExpertJacksonville, FLRemoteThis role emphasizes exceptional customer service and requires candidates to have at least one year in first-party collections and basic communication skills. This role provides a great opportunity for those looking to advance in customer service within a supportive company.#J-18808-Ljbffr.
Collections Rep II Chesapeake Utilities CorpCollections Rep IIJacksonville, 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.
Collections Specialist Cawley & Bergmann, LLCCollections SpecialistJacksonville, FL$18–$20 / hourFull timeWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. Whether you have experience in collections, sales, customer service, retail, banking, hospitality, or call centers - we provide the training and tools needed to succeed.
Bilingual Collections Specialist Cawley & Bergmann, LLCBilingual Collections SpecialistJacksonville, FL$18–$20 / hourFull timeWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Jacksonville team.
NewMember Solutions Specialist - Collections & Delinquency VyStar Credit UnionMember Solutions Specialist - Collections & DelinquencyJacksonville, FLVyStar Credit Union in Jacksonville, Florida is seeking a Member Solutions Representative to assist with reducing exposure to financial losses from delinquent accounts. This role involves direct communication with members, following up on payments, and recommending solutions based on member needs.
Collections Analyst Mac Papers, Inc.Collections AnalystJacksonville, FLThe Accounts Receivable Collections Analyst is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. The Collections Analyst is responsible for managing a high-volume portfolio of customer accounts to ensure timely payment of invoices and minimize bad debt exposure.
Accounts Receivable & Collections Supervisor Mac Papers, Inc.Accounts Receivable & Collections SupervisorJacksonville, FLMaintain a log and research discrepancies associated with manual billings and work with cross-functional teams to perform remediation analysis and drive continuous improvement efforts across the function and the business. The Accounts Receivable & Collections Supervisor is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization.
NewAR Collections & Discrepancy Specialist CSX IntermodalAR Collections & Discrepancy SpecialistJacksonville, FLResponsibilities include reviewing invoices, coordinating with internal teams and customers, identifying trends, and implementing solutions to improve customer experience.#J-18808-Ljbffr. CSX in Jacksonville, FL is seeking a detail-oriented professional to manage end-to-end accounts receivable activities, including invoice collection and resolution of account discrepancies.
NewCollections Specialist Selene FinanceCollections SpecialistJacksonville, FLSelene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company. Benefits Selene Finance LP is committed to the total wellbeing of its employees and therefore offers one of the best benefits packages available in the industry today, which includes: Paid Time Off (PTO).
Remote Collections Specialist ADT IncRemote Collections SpecialistJacksonville, FLRemoteExperience: Minimum of one (1) year in first-party collections (non-A/R), specific relatable experience includes: Car loan, financial and credit card collections including taking payments from customers and/or setting up payment arrangements, advising required payment amount. As a company that is well-positioned to continue meeting and exceeding our customers' evolving needs, ADT also takes pride in upholding a rewarding work experience for all of our team members.
NewCollections Specialist: Negotiation & Compliance NCB MANAGEMENT SERVICESCollections Specialist: Negotiation & ComplianceJacksonville, FLThis role focuses on managing overdue accounts and recovering outstanding debts through effective communication with customers via phone, email, and mail. The ideal candidate will have a high school diploma, experience in collections or customer service, and possess strong negotiation and communication skills.
NewAccounts Receivable Pro: Invoicing & Collections Expert The Evans Network of CompaniesAccounts Receivable Pro: Invoicing & Collections ExpertJacksonville, FLThe Evans Network of Companies is seeking an Accounts Receivable Specialist to serve as the primary contact between customers, Agents, and internal departments, ensuring invoices are accurate and payments are received on time. You will monitor accounts, follow up on past-due balances, resolve billing discrepancies, and accurately record payments and adjustments while coordinating with Agents and the Billing#J-18808-Ljbffr.
Accounts Receivable & Collections Specialist Mac Papers, Inc.Accounts Receivable & Collections SpecialistJacksonville, FLThe Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. Coordinate with the AR Supervisor, AR Manager and Collections Analyst to improve collections, including customer outreach and escalation of high-risk or delinquent accounts as needed.
Collection Associate HD Supply Holdings IncCollection AssociateJacksonville, FLResolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders.
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.
Collector Beck Automotive GroupCollectorPalatka, FLQualifications: Proven experience in collections, call center environment, or subprime lending Previous automotive lending experience is highly preferred A no nonsense attitude and the ability to confidently ask customers for payment Proven negotiation and problem-solving skills Able to stay calm and professional under pressure Ability to use multiple computer programs efficiently to log calls and update account data throughout the day Self-motivated and goal-oriented with a strong work ethic Ability to maintain confidentiality while handling sensitive borrower information. Low-Cost Health Insurance: Starting as low as $74.89 per pay period, including No-Cost Primary Care, Free Teladoc, & Nurse Concierge.
Recovery Operations Manager Cawley & Bergmann, LLCRecovery Operations ManagerJacksonville, FLFull timeThis opportunity is ideal for a strong collections leader who thrives in a fast-paced, production-driven call center environment and is passionate about coaching employees, improving performance, and building successful teams. Cawley & Bergmann, INC is seeking an experienced and motivated Recovery Operations Manager to join our growing Jacksonville team.
IVR and Telephony Senior Analyst Citigroup IncIVR and Telephony Senior AnalystJacksonville, FL$125,600–$188,400 / yearThe successful candidate will be responsible for designing and documenting requirements for solutions leveraging cutting-edge technologies like Generative AI (Gen AI), Large Language Models (LLMs), Speech-to-Text (STT), and Text-to-Speech (TTS) to revolutionize our customer interaction capabilities. We are seeking highly capable and experienced Program Managers to drive the end-to-end delivery of features and functionality within our Next-Generation IVR and Telephony Routing initiatives.
Project Manager - Industrial Water The Haskell CompanyProject Manager - Industrial WaterJacksonville, FloridaFull timeThe Construction & Manufacturing Team also provides the team member with logistical support; including but not limited to establishing per diem rates, company trucks for superintendents, and the coordination of arrival for team members as needed on the project. The Construction & Manufacturing Team provides continual training for our team members to support their development from entry-level craft workers, via in-house/online courses, to local jurisdiction apprenticeship programs.
Sales Representative Packaging Corporation of AmericaSales RepresentativeJacksonville, FL$95,000–$160,000 / yearThe Sales Representative is actively engaged in achieving sales goals by developing new business relationships, expanding current customer relationships, and facilitating new product ideas and designs based on customer needs. Responsible for overall account management, which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts.
Sales Representative- Jacksonville FL Sysco CorpSales Representative- Jacksonville FLJacksonville Beach, FLPreferred: Bachelor's Degree with a minimum of 2 years experience in a similar sales environment (B2B foodservice) and previous knowledge and/or experience working with SAP. Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time.
Senior Business Operations Analyst SoFi Technologies IncSenior Business Operations AnalystFLpointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" data-turn-id="request-WEB:8051fca6-7b94-45c4-923b-008b22f4240c-0" data-turn-id-container="request-WEB:8051fca6-7b94-45c4-923b-008b22f4240c-0" data-testid="conversation-turn-2" data-scroll-anchor="false" data-turn="assistant">. This person will partner closely with Operations, Technology, Data Engineering, and leadership teams to support decision-making, optimize processes, and drive business outcomes related to loss prevention and collections operations.
Regional Finance Coordinator Terracon Consultants IncRegional Finance CoordinatorJacksonville, FLCreate and maintain electronic project files related to financial documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing requirements.
Senior Recovery Bankruptcy Specialist First Citizens BankSenior Recovery Bankruptcy SpecialistJacksonville, FloridaFull timeKnowledge of the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), Unfair, Deceptive, or Abusive Acts or Practices (UDAAP), and the Telephone Consumer Protection Act (TCPA). Works closely with borrowers, management, and attorneys to create action plans for delinquent loans, bankruptcies, coordinating settlements or liquidation of assets, as necessary.
Mortgage Hardship Specialist VyStar Credit UnionMortgage Hardship SpecialistJacksonville, FloridaKnowledge of federal and state regulations related to mortgage lending such as the Equal Credit Opportunity Act, Truth in Lending Act, Real Estate Settlement Procedures Act as well as the regulations related to collection activities such as the Fair Credit Reporting Act, Fair Debt Collections Practice Act (FDCPA), and Federal Bankruptcy Laws. Upon approval of the member’s request, the incumbent prepares the closing package for member signatures, preforms all core system maintenance within department timelines and completes quality control functions on the closing package and system changes to ensure accuracy.
Controller Encompass Health Rehabilitation Hospital of JacksonvilleControllerJacksonville, FLFull timeThis includes managing billing, accounts receivable, cash receipts, collections, accounts payable, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Join us in a gratifying career where your contributions profoundly influence the hospital's well-being, collaborating with a team that values inclusivity and support, all while having access to cutting-edge technology.
General Dentist Full Time Affiliated Dental SupportGeneral Dentist Full TimeOrange Park, FLFull timeIf you are a General Dentist (DDS/DMD) that is driven for success, proven leader , passionate about caring for your patients, and looking for a chance to join a thriving practice - this opportunity will catapult your career to the next level! We are looking for a full-time General Dentist to provide quality, comprehensive dentistry in a busy, well-established private practice in Fleming Island!
Subcontractor Coordinator Watson Civil ConstructionSubcontractor CoordinatorSt. Augustine, FLFull timeWatson Civil Construction, Inc., a leading heavy/highway contractor specializing in FDOT projects, large site infrastructure, underground, and road work across Florida, is seeking an experienced and detail-oriented Subcontractor Coordinator for our Jacksonville/St. Assist with certified payroll collection, review, and compliance tracking for prevailing wage and government-funded projects, ensuring subcontractors meet all reporting requirements.
Senior Recovery Bankruptcy Specialist First Citizens BancShares IncSenior Recovery Bankruptcy SpecialistJacksonville, FLKnowledge of the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA), Unfair, Deceptive, or Abusive Acts or Practices (UDAAP), and the Telephone Consumer Protection Act (TCPA). Preferred Qualifications: Understanding of bankruptcy processes: review of the bankruptcy plan, proof of claims, filing with attorneys, monitoring for motion for relief, Adequate Protection claims, secured and unsecured payments, etc.
NewCompliance & Quality Assurance Specialist National Recovery AgencyCompliance & Quality Assurance SpecialistJacksonville, FLCompliance & Quality Assurance SpecialistLocation: Jacksonville, FLDepartment: ComplianceJob Type: Full-Time | On-SiteJoin a Team That Protects Our Business and Drives Operational ExcellenceNational Recovery Associates (NRA) is seeking a Compliance & Quality Assurance Specialist to support our Compliance Department. Monitor compliance with:Fair Debt Collection Practices Act (FDCPA)Fair Credit Reporting Act (FCRA)Telephone Consumer Protection Act (TCPA)UDAAPCFPB regulationsState collection lawsPrivacy and information security requirementsResearch and communicate regulatory changes.
Patient Financial Services Supervisor, Outpatient, Full-time (1982) Brooks Rehabilitation HospitalPatient Financial Services Supervisor, Outpatient, Full-time (1982)Jacksonville, FLResponsible for prompt communication and assistance to any entity within and outside the company for collection purposes (outside vendors, FDC, CIU, Managed Care, Outside Collection Agency & other Brooks' Business offices). This position will oversee and train employees on all aspects of the Revenue Cycle process and support ongoing training initiatives, incorporating appropriate updates to training programs as process changes occur.