Sign upLog in
JobsJobs in FloridaAccounting Jobs in FloridaCredit Management Jobs in Florida
648 Results for

Credit Management Jobs in Florida

Miramar, FL10 days ago
  • Full-time

Assist in the review and measurement of Bank Borrower’s conformance with legal covenants, tracking of same and the identification of compliance or non-compliance This may include assisting Credit Portfolio Managers and Relationship Managers in collaborating with other bank units such as Credit Administration, Loan Operations, Credit Services, Closing areas, and Credit Risk. Specifically, assist the trainees in the following: adopting the operating procedures of the department, mastering the various formats used and the credit criteria applied to the various forms of analysis.

New!

Tampa, FL5 days ago
  • Full-time
USAA logo

Tampa, FL8 days ago
  • $164,780–$314,960 Per Year

li>8 years of experience in an analytical field or work focused on leading analytical projects, advanced analytics, and risk assessments or leading the analysis and interpretation of complex bank credit risk data to align to team strategy; OR an advanced degree in Business Management, Finance, Economics, Engineering, or in a Mathematical discipline and 6 years of experience in an analytical field or work focused on leading analytical projects, advanced analytics, and risk assessments or leading the analysis and interpretation of complex bank credit risk data to align to team strategy.

  • Strong track record in identifying and solving “white space” or emerging risk problems with limited historical precedent, including assessing credit impacts driven by macroeconomic and policy factors such as inflation, student loan repayment/collection changes, and federal government employment shifts.

    • HRH Search logo

    Miami, FL11 days ago
    • $65,000–$80,000 Per Year
    • Full-time

    The Accounts Receivable Accountant will manage account questions, resolve billing issues, follow up on outstanding balances, prepare AR reports, and work closely with families, internal departments, leadership, and the Accounting Manager. This role is ideal for someone with strong hands-on experience in accounts receivable, billing, collections, reconciliations, payment follow-up, and accounting support.

    USAA logo
    New!

    Tampa, FL3 days ago
    • $164,780–$314,960 Per Year

    li>8 years of experience in an analytical field or work focused on leading analytical projects, advanced analytics, and risk assessments to include creating team strategy, directing analysis and interpretation of complex bank credit risk data and credit or financial analysis activities; OR an advanced degree in Business Management, Finance, Economics, Engineering, or in a Mathematical discipline and 6 years of experience in an analytical field or work focused on leading analytical projects, advanced analytics, and risk assessments to include creating team strategy, directing analysis and interpretation of complex bank credit risk data and credit or financial analysis activities.

  • Leverages industry knowledge and competitive benchmarking to lead, inform, and influence credit strategy development; coaches others on industry best practices and analytical skills to identify risks and opportunities within the managed portfolio and translates results into strategic solutions with the delivery of credit risk strategies.

    • Tampa, FL24 days ago
    • Full-time

    Maintains and ensures high quality loan portfolio though the support of underwriting and portfolio management team by monitoring loan policy exceptions, ongoing review of credits, loan covenant compliance, and site inspections. Excellent knowledge of local Real Estate industry; expert real estate credit skills; financial statement analysis, real estate construction and credit structuring.

    Plantation, FL30+ days ago

    li>Maintains and ensures high quality loan portfolio though the support of underwriting and portfolio management team by monitoring loan policy exceptions, ongoing review of credits, loan covenant compliance, and site inspections.

    Excellent knowledge of local Real Estate industry; expert real estate credit skills; financial statement analysis, real estate construction and credit structuring.

    System One logo
    New!

    Miami, FL3 days ago
    • $45,000–$55,000 Per Year

    ul>

  • Minimum of two (2) years of recent experience in fiscal management, collections, accounts receivable, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered.
  • Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.

    • Company Confidential logo

    Ft. Pierce, FL30+ days ago
    • Full-time
    • Employee

    This role is exempt and has an anticipated annualized base salary rate of $66,000 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. Community Manager  The Community Manager’s primary responsibility for the Daily operations and oversight of a 107-unit Project-Based Section 8 and Tax Credit community.

    New!

    Tampa, FL3 days ago
    • $36,732–$38,569 Per Year

    Additional duties involve negotiating payment plans, coordinating inquiries into final accounts and insufficient funds checks, and supporting potential legal actions such as liens or credit bureau reporting. Key responsibilities include investigating and recovering delinquent utility accounts, reviewing accounts receivable reports, and preparing detailed reports on past-due balances.

    Tampa, Florida13 days ago

    p>The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts.

  • Confers with customer by telephone, mail and email in attempt to determine reason for overdue payment and obtain payment.

    • Pinecrest, Florida11 days ago

    Our Wealth Management team represents an array of different skills and experiences that individuals bring from all backgrounds and careers; whether gained through military service, community college education, or a wide range of work and life experiences. This position is responsible for managing the branch pipeline, supporting Wealth Management Lending Officers, Lending Client Advocates and ensuring regulatory compliance while also contributing to team productivity, coaching, and process improvement.

    Miami, FL30+ days ago

    p>Credit Management a) Customer Account Management: Update approved customer credit lines Maintain customer accounts in SAP by updating approved credit lines & payment terms Follow and limit credit risk by releasing customer orders based on an assessment of overdue invoices and their maturity as well as the credit Making sure that administrative bank guarantees such as letter of credits are always in place by on-time renewal Keep track of incoming payments of customers, post them timely to their accounts and apply them to outstanding invoices based on customer Apply credit notes to customer invoices Maintain concise customer accounts by clearing invoices with payments and inserting appropriate references.

    c) Debt Recovery: Follow up with customers on overdue invoices in a friendly and diplomatic way and persuade them to pay overdue invoices Initiate and follow-up the application of advanced payments ('cash on delivery') Make sure that rescheduled debt installments are paid Prepare claims for submission to ATR Americas' credit insurers or external recovery providers Collect and analyze customer disputes (invoicing, pricing, logistics, defective equipment, etc.), forward them to the appropriate technical and commercial services, arrange meetings to follow up on the resolution and/or response to the customer.

    FL30+ days ago
    • $64,000–$90,000 Per Year

    Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement"). The Credit Risk & Portfolio Management Analyst will have the primary duty of providing accurate, timely, and succinct reports to the various regions and departments as well as senior management to support the company's portfolio and risk management efforts.

    USAA logo

    Tampa, FL30+ days ago
    • $189,370–$361,950 Per Year

    This involves analyzing covenant structures, assessing the effectiveness of monitoring processes, identifying potential covenant breaches, and evaluating proposed remediation plans to ensure adherence to agreed-upon terms and protect the institution's assets and investor capital.

  • Market Expertise: Maintain expert knowledge of financial markets, emerging risks, and complex asset classes relevant to private credit, including asset-backed securities, direct lending, and private infrastructure debt.

    • Miami, Florida18 days ago

    p>The Credit Advisor (CA) is a client-facing role responsible for developing new custom credit relationships with strategic wealth clients, driving funded loan balance and revenue growth in a responsible and profitable manner, managing a portfolio of existing credit relationships, and educating Advisors on our credit solutions and risk appetite.

    • Ability to structure loans to UHNW clients secured by commercial real estate, securities, artwork, hedge funds / private equity funds, yachts, life insurance products, as well as unsecured loans.

    Tampa, FL30+ days ago

    Prefer 3 years of experience in each of the following: o Marketing and selling Private Wealth credit solutions with a goal to engage and influence audience behavior to address the lending needs of clients; o Cultivating relationships with clients and Financial Advisors to identify credit opportunities and grow lending business; o Negotiating with Underwriting and Risk on behalf of the client to structure sound loans including securities based loans, Commercial real estate loans, Recreational real estate loans, Hedge Fund loans, Fine Art loans, Yacht loans, Unsecured loans, and other miscellaneous loans; o Conducting financial analysis including ratio analysis, DSC analysis, and collateral evaluations to determine viability of loan opportunities; and, o Assessing existing portfolio of loans ensuring compliance with financial covenants and reporting, resolving margin calls, and debt service failures. The primary mission of the Credit Product Specialist is to establish new credit relationships with the financial advisors wealth management clients/ prospects in addition to supporting/ expanding existing GWIM credit relationships with the intent of generating balance and revenue growth with appropriate risk adjusted returns.

    New!

    Jacksonville, FL1 day ago

    p>As an Originations Risk Lead Credit Officer within the Home Lending Credit Risk team, you will evaluate and identify risks during ongoing surveillance of Agency (Fannie Mae and Freddie Mac) initiatives as well as other investor and insurer guideline changes.

  • Utilize adept risk analysis to review proposed and recent investor guideline changes which leads to researching, developing, and recommending Guideline actions that may act as overlays to insurer guidance.

    • Atrium logo

    Miami, FL20 days ago
    • $24–$28 Per Hour

    The Credit & Collections Specialist will support accounts receivable and credit functions, including collections, account reconciliations, payment processing, customer account maintenance, and issue resolution. Responsibilities of the Credit & Collections Specialist:

    • Manage customer accounts by reviewing orders, monitoring credit limits, and supporting collections activities to ensure timely payment.

    Orlando, FL19 days ago
    • $70,700–$106,100 Per Year

    li>Other Duties as Assigned: Perform additional tasks as needed, including stakeholder communication, leveraging technology for process improvements, managing departmental budgets, and resolving complex credit disputes to minimize financial loss.

  • Collections Management: Oversee the collections process, ensuring timely recovery of outstanding debts, setting up payment plans, negotiating settlements, and collaborating with collection agencies when necessary.

    • AT&T logo

    Orlando, Florida20 days ago

    b>Other Duties as Assigned: Perform additional tasks as needed, including stakeholder communication, leveraging technology for process improvements, managing departmental budgets, and resolving complex credit disputes to minimize financial loss. • Collections Management: Oversee the collections process, ensuring timely recovery of outstanding debts, setting up payment plans, negotiating settlements, and collaborating with collection agencies when necessary.

    FL30+ days ago
    • $36,800–$43,240 Per Year

    Functions may include data entry for billing or payment of invoices, reimbursements, computations, processing and verification of accounting entries, reviewing and preparing financial reports, research and resolve credit and collections issues with regards to customers and outside agencies; perform other duties as assigned. https://www.broward.edu/jobs/_docs/tutorial_external_applicant_broward_college.pdf.

    Tamarac, FL30+ days ago
    • $4,766.67–$7,625

    Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce.

    The Credit Manager is responsible for ensuring they are administering the daily credit and collection management duties of the credit department within the guidelines set forth in the company credit policy manual and ensuring consistency.

    Lake Mary, FL30 days ago

    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. 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.

    MIAMI, FL22 days ago
    • $24–$29 Per Hour

    div>

    This role offers the opportunity to manage a select portfolio of high?value accounts across Central America (average balance above one million dollars) requiring strong negotiation skills and the ability to perform in a fast?paced, high?pressure environment. The ideal candidate brings experience handling large credit portfolios within product-based organizations and is comfortable supporting complex collections activities in Spanish.

    New!

    Gainesville, FL2 days ago
    • $16–$19 Per Hour

    The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. Buddy’s Home Furnishings is the third-largest Rent-To-Own (RTO) retail provider of furniture, appliances, electronics, and computers in the United States.

    Crown Holdings Inc logo

    Tampa, FL30+ days ago

    p>Position Responsibilities:

    The Credit Manager Beverage Division is responsible for maintaining a vast portfolio of accounts in prime condition.

    Crown was founded with the goal of valuing and promoting sustainability and this vision continues to be essential to our long-term future.

    Jacksonville, FL30+ days ago
    • $21–$23.50 Per Hour

    What You'll Be Doing Connect with customers by phone and email to resolve past-due balances and billing questions Investigate and solve invoice discrepancies, short pays, and credit disputes Evaluate customer creditworthiness using credit reports and risk tools Set up and manage special billing requirements and customer portals Keep detailed, accurate records of all customer and collection activity Monitor third-party payment systems and update internal records Support cross-functional teams and help keep customers in good standing What Makes You a Great Fit 2+ years of experience in credit, collections, accounting, or a related field Associate degree in Business, Accounting, or Finance preferred (but not required) Organized, detail-oriented, and analytical mindset Self-motivated and comfortable juggling multiple priorities Team-oriented with a positive attitude and flexible approach High integrity and ability to maintain confidentiality Proficiency in Microsoft Word, Excel, and Outlook What's in it for YOU? We are growing our Jacksonville, Florida office with over 70 years of experience behind us, ATS has expanded into a powerful community of professional drivers, and dedicated employees who keep our mission moving forward.

    New!

    Orlando, FL1 day ago
    • $106,100–$159,100 Per Year

    p>Key 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.

    Jacksonville, FL21 days ago

    Job 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.

    West Palm Beach, FL30+ days ago

    The Credit Manager partners with the Executive Management Team as well as the Sales Managers for each region, in the effort to optimize the revenue collected for the organization by: • Defining terms of credit for new customers • Leading the organization's efforts to collect accounts receivable in a timely fashion • Networking within the Industry and Business community to avert potential collection issues before they occur. Collection Efforts: The Credit Manager is accountable to manage cash from receivables, specifically using the key performance indicator of Days Sales Outstanding to monitor overall credit performance.

    Miami, FL30+ days ago

    The Credit & Collections Representative responsibilities include, but are not limited to, supporting collectors to augment collection activity, researching to prepare estoppel or settlement letters and filing claims for surplus funds; applying surplus funds per policy; obtaining supporting documentation for debts as requested by collectors; preparing and sending out paid- or settled-in-full letters; timely recording of lien satisfactions; filing bankruptcy and probate court claims and preparing/eRecording assorted paid releases. One year of advanced clerical experience in collections, liens and bankruptcy processing, and/ or legal matters are required.

    Florida27 days ago

    Applicants who require accommodation to participate in the job application process should submit the following form: Accessibility Accommodation Request Form and a member of the team will be in contact.

    Prospective employees required to be screened under Florida law should review the education and awareness resources at HB531 | Florida Agency for Health Care Administration.

    Orlando, FL19 days ago

    This role partners closely with Portfolio Management and Credit Strategy to translate account-level data into clear, actionable reporting-quantifying trends, monitoring key credit metrics, and evaluating the impact of strategy changes. Qualification / Requirements: Bachelor's degree and minimum of 2 years of experience in analytics or in lieu of a degree 8 years of experience in retail, business, or private label credit.

    Tallahassee, Florida30+ days ago

    The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

    Tampa, FL30+ days ago

    p class="MsoNormal">• Works within an assigned customer account base and maintains the primary relationship with the Accounts Payable department for each customer.

    • Perform follow-up work on past due invoices and provide customers with the documentation required to ensure timely payment.

    System One logo

    Orlando, Florida30+ days ago
    • $21–$22 Per Hour

    This 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.).

    Jacksonville, FL30+ days ago

    p>Supervises 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.

    Jacksonville, FL30+ days ago

    li>Serves 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.

    Daytona Beach, FL23 days ago
    • $17.30–$25.97 Per Hour

    Communicate status of accounts to branch managers, sales personnel, regional leaders, and regional credit managers not limited to status of payments, disputes, and credit holds. Partner with sales and administrative teams to promote sales, while meeting cash flow targets and mitigating delinquent receivables and bad-debt loss.

    Orlando, FL30+ days ago
    Remote
    • $103,664–$171,860 Per Year

    Collaboration and Advisory Work with Commercial Lending teams and Bank/Regional Presidents to promote the credit culture of United Community Bank Acts in an advisory and referral role to Lenders and Analysts in matters of compliance, regulation, and policy Policy and Training Recommend changes in underwriting and policies where appropriate Assist in training new analysts, underwriters, lenders, and ongoing training of policies, procedures, and culture. • Risk Management Protect the banks assets through proper execution and administration of risk management policies and procedures Accountable for quality approval decisions and overall quality of the assigned loan portfolio Lead role in monitoring credit quality, including portfolio risk ratings and oversight of criticized asset and portfolio review meetings.

    Orlando, FL30+ days ago

    This 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.).

    Doral, FL30+ days ago

    Principal Duties and Responsibilities: • Coordinate with Level Set on the distribution of NTO's for new jobs; record job notes using D365 • Scan backup and deposits checks and cash; record details on cash posting form • Communicate, prepare, coordinate, and log waivers in the system for South Florida customers; utilize Notary stamp for endorsement of waivers • Communicate with all South Florida customers as a reinforcement to ensure payment and identify when payment can be expected • Document and Report collection activities to Credit Manager via internal reports and guidelines • Work with dispatch to ensure that credit cards are run up front; track down outstanding balances, and follow up with collection agencies for outdated balances as necessary • Work with sales team and customers to coordinate short pays • Act as a resource for resolving credit memos in OnBase; ensure sales team is following up appropriately • Remain current on the marketplace and potential credit issues for other ready-mix customers in the South Florida region • Explore training opportunities on best practices, law changes, etc. Physical Requirements: • Regularly required to talk or hear; frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms • Occasionally required to sit; climb or balance; and stoop, kneel, crouch or crawl • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

    The Fountain Group LLC logo

    Clearwater, FL30+ days ago

    li>Analyze accounts receivable balances, aging reports, payment histories, and account trends to identify collection risks and opportunities.

  • Collaborate with Customer Care, Pricing, Traffic, Sales, and Finance teams to resolve billing and payment-related issues.

    • Tampa, FL30+ days ago

    p>The SBA & USDA Portfolio Manager/Credit Analyst is responsible for servicing and growing the existing SBA & USDA portfolio, as well as analyzing financial data on new and existing SBA & USDA loans in the assigned regions.

    Ability to write reports, business correspondence, and policy/procedure manuals; Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

    TD Bank logo

    Coral Gables, Florida13 days ago

    Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

  • Ensures that all staff are knowledgeable of and operate within the applicable regulatory and compliance guidelines/policies & procedures (including but not limited to: AML, Privacy, Firewalls, Systems & Information Security, FCAC, etc) and ensures that all staff complete required compliance attestations/training within required timelines.

    • Resume Resources

    Free Resume TemplatesFree Resume Builder

    Get noticed by top employers!

    Upload your resume to let employers know you're open to Credit Management job opportunities. Plus, receive relevant job recommendations in your inbox.

    Create A Free Account