- BCA Financial Services, Inc. (Miami, FL)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing ... Do Work that Matters. BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialist . If you thrive in a fast-paced environment, where… more
- HCA Healthcare (Miramar, FL)
- **Description** **Introduction** Do you have the career opportunities as a Collections Specialist you want with your current employer? We have an exciting ... of colleagues. Do you want to work as a Collections Specialist where your passion for creating... accounts + You are responsible for maintaining accounts receivable and creating a reduction in… more
- Robert Half Accountemps (Miami, FL)
- Description Robert Half is looking to recruit a collections specialist to join a worldwide logistics company. Key Responsibilities: Conduct outbound calls to ... for credit limits Generate and analyze reports to monitor and manage accounts receivable Provide exceptional customer service while ensuring compliance with… more
- ScribeAmerica (Fort Lauderdale, FL)
- …assets of their employer. Common responsibilities for a collections specialist include: Essential Functions:* Identifying accounts with overdue payments and ... Job Description: The Credit and Collections Specialist is responsible for resolving...information is entered and maintained appropriately* Monitor the firm's accounts receivable and identify overdue accounts… more
- Robert Half Accountemps (Miami, FL)
- …of transactions, reconciling accounts , and ensuring timely collections . The Accounts Receivable Specialist position offers the opportunity to work in ... Description As an Accounts Receivable Specialist , you will play a critical role in managing our client's receivables process efficiently and accurately. The … more
- Robert Half Finance & Accounting (Miami, FL)
- Description Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience with proven track record ... credit card, ach wire, check and electronic payment as well as reconciling accounts . High Volume billing and credit/ collections via telephone and email… more