Credit And Collections Specialist
SONNY'S Enterprises Inc
Overview Sonny's Enterprises is the world's largest manufacturer of conveyorized car wash equipment, parts, and supplies. We 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. Our culture thrives on finding new and better ways to accelerate what’s next. We embrace change and the opportunity it produces to maximize the potential of our most valuable resource — our PEOPLE! We invite you to explore our opportunities and grow your career with us. A Credit and Collections Specialist provides administrative and collection support for Director of Credit and assigned account portfolio. Partnering with sales and administrative teams to promote sales, while meeting cash flow targets and mitigating delinquent receivables and bad-debt loss. Professionally address customer requests, build lasting customer relationships, and thrive in a fast-paced team environment. Responsibilities Contact customers for payment; demonstrate a high-level of judgement in collecting - balance the need to collect and secure with sales goals and relationships Negotiate and secure arrangements for payment with delinquent accounts within limits of authority Extend credit to customers within designated limit of authority and approve credit inquiries Keep up to date customer collection notes in system of record (SAP and Excel) Provide support to customers (both internal and external) to effectively resolve collection issues, such as discrepancies, reconcile disputes, short payments, and payment inquiries Escalate issues at appropriate times, know when to “raise the flag”. Process payments including check, ACH and credit card transactions. Assists customers with online payments Utilize excellent judgment in making decisions Quickly respond to customer requests Other Duties as assigned Qualifications 3+ years’ experience in credit and collections, basic accounting and finance knowledge High School diploma or GED required Track record of over-achieving quota Previous experience in Car Wash Business, Manufacturing and Distribution is a plus Excellent verbal and written communication skills across all organizational levels Strong attention to detail, demonstrated integrity and professionalism Ability to multi-task, prioritize, and manage time effectively Microsoft Office and SAP experience a plus Must be able to commute to nearest physical office location Working conditions are normal for a manufacturing & installation environment. Must be able to work in non-climate-controlled environment where ambient air temperature can exceed outside air. Regularly required to stand or sit and move about the facility. Ability to stand for 8 hours per day. We offer 100% employer paid medical plan. Other optional benefit programs are available to our employees and their families which include: 401(k) match, additional medical plans, dental, vision, flex spending account, short-term and long-term disability & life insurance coverage. EEO Statement Equal Opportunity Employer Sonny’s is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. #J-18808-Ljbffr
$21.24 - $25.7 per hour
...Baptist Health in New York is seeking a patient accounts/collections specialist responsible for follow up with insurers and patients to secure payments for services rendered. The position notes an hourly pay range of $21.24 - $25.70, dependent on experience. The role...SuggestedHourly pay$17 per hour
...What You’ll Do Collect bagged trash and cardboard from apartment doorsteps and take it to the on-site compactor. Service one or more nearby apartment communities during your shift, all within the same local area. Stay active by walking the property, climbing stairs, and...SuggestedHourly payFull timePart timeSecond jobLocal areaImmediate startLong distance10 hours per weekFlexible hoursShift workNight shift- ...contribution Wellness program with reward incentives Employee recognition and reward programs What will you be doing: As a Billing and Collect Specialist, you handle patient accounts after medical services have been rendered; liaison between our company and our patients and...SuggestedFull timeTemporary work
- ...Collections Specialist—Behavioral Health - Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autismcare fields...SuggestedWork at officeFlexible hours
- ...bonus to all collectors 25% of late fees collected to accounts 11 to 60 days delinquent and... ...’s account; preparing statements to credit department if customer fails to respond;... ...by 2x Get notified about new Collections Specialist jobs in Maitland, FL . #J-18808-Ljbffr...SuggestedPermanent employmentContract workTemporary workWork at office
$16.5 - $17 per hour
...Scope The collections support role is responsible for performing a variety of routine duties to assist in the collection of payment on delinquent accounts along with account monitoring and reporting. Education High school diploma or GED required Experience Accounts Receivable...Hourly payRemote workHome office$15 - $22 per hour
...Collections Agent | Green Acres, FL | $15–$22/hr Full-Time | Mon–Fri | 9:00 AM–5:30 PM We're hiring a collections agent who can handle tough conversations professionally, stay organized, and get results. You’ll be responsible for: Contacting customers on past‑due accounts...Full time- ...When joining USF Federal Credit Union, you can expect to work for a company that: Strives to be the most influential partner in our... ...the Credit Union’s assets by controlling delinquent accounts, collecting delinquent loans, mortgages, visas and /or recovering collateral...Full timeTemporary workWork at officeRemote work
- ...This position holds the responsibility to maintain the company’s collection efforts for our customers. The Collection Representative will... ...information. Investigate and resolve customer queries. Generate monthly credit/debit logs. Create Purchase Orders in Accounting System....Work at office
- ...Collections Specialist—Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be...Flexible hours
- ...outcomes, and support long-term owner satisfaction. At Vacatia, every role contributes to elevating the ownership journey. As a Collections Specialist, you will play a critical role in supporting owners facing financial challenges while helping maintain Vacatia’s financial...Work at office
$40k - $45k
...Collections Specialist Location: Orlando, FL | Onsite Pay Rate: $40,000 - $45,000 We are seeking a motivated and detail-oriented Collections Specialist to join our client's team in Orlando, FL. You will be responsible for managing collections on outstanding consumer accounts...Local area- ...Require? At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability...Extra incomePart timeFlexible hoursShift work
$16.5 - $18 per hour
MedWatch, LLC is seeking a dedicated Collections Support professional in the Town of Florida, New York. This role involves performing routine duties to assist in the collection of payments on delinquent accounts, monitoring accounts, and ensuring excellent customer service...Remote jobHourly payWork at office- Wyndham Consumer Finance Inc is seeking a Customer Service Collector who handles soft collections calls, negotiates payment plans, and ensures compliance with business policies and State & Federal laws. Responsibilities include contacting debtors by phone to negotiate and...Remote job
$16.5 - $18 per hour
MedWatch is seeking a Collections Support professional based in Town of Florida, NY. The role focuses on assisting with payment collections for delinquent accounts, requiring strong communication and organizational skills. The ideal candidate will have experience in Accounts...Remote jobHourly payWork at office- All-Florida-Paper,-LLC in Town of Florida is seeking an Accounts Receivable Collections Specialist to manage customer accounts and ensure timely payments. The role involves outreach to clients, maintaining communication regarding outstanding invoices, and resolving discrepancies...Full time
- Eastern Metal Supply, Inc. is seeking a Credit Analyst under general supervision to analyze credit history and collect payments from customers in accordance with the Credit Policy. The role involves maintaining control of accounts, monitoring receivables, communicating...
- SYNNEX Corporation is seeking a Caribbean Collection Analyst in Florida to manage accounts receivable and ensure credit worthiness of customers. The ideal candidate should have 1 to 3 years of relevant experience and a Bachelor's degree in Accounting or Finance preferred...
$16 per hour
Exploria Resorts in Clermont, FL is seeking a detail-oriented Call Center - Collections Representative. If you have experience in outbound call centers or collections and thrive in a commission-based environment, this role is for you. Earn $16/hour plus performance incentives...Casual workMonday to FridayShift work- A leading utility service provider in New York is seeking Collections Specialists to help serve the community and protect the environment. The role involves collecting payments on accounts to avoid utility service termination. No prior experience is required as paid training...Remote job
- NV5, Inc. is seeking a Collections Clerk II to manage customer accounts in Florida. This role involves reducing outstanding receivables while maintaining customer relationships. Key responsibilities include conducting collections, resolving disputes, and analyzing payment...Full time
- Fiserv is hiring for a debt collection role in the United States. The position involves dialing to collect unpaid consumer debt, assigning accounts, and achieving collection targets in a compliant, regulated environment. Ideal candidates have 1+ year collections or customer...Full time
- Vaco is seeking a motivated Collections Specialist to join our client's team in Orlando, FL. This position involves managing collections on outstanding consumer accounts, resolving payment issues, and negotiating payment plans. The ideal candidate will have business-to...
$400 - $800 per month
...of overdue accounts, negotiating repayment schedules, and advising on debt strategies. Candidates should have at least 1 year of collections experience and strong customer service skills. This position is contract-based and may convert to permanent employment. #J-18808-...Permanent employmentContract workTemporary work- Sonny’s Enterprises, LLC in the Town of Florida seeks a Credit and Collections Specialist to oversee administrative collection support. You will collaborate with sales teams, manage customer relationships, and handle collections efficiently. The ideal candidate should have...
- ...from the posting location(s) will not be considered for employment, unless accommodation is granted as required by law. Credit & Collections Specialist Is responsible for collection activities related to past due health insurance premiums and/or past due health insurance...Work at officeLocal area2 days per week1 day per week
- Abbott is seeking an Accounts Receivable Associate in Lake Mary, FL. The role requires executing daily collections tasks and collaborating with internal teams to resolve billing issues. Candidates should possess at least 3 years of experience in healthcare collections and...
- TD SYNNEX is seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You will assess customer creditworthiness and manage accounts receivable for the product sales released to customers. The role includes analyzing financial statements and payment patterns...
- A leading information management firm located in New York is seeking a Collection Representative. The role involves maintaining collection efforts, working with various departments to ensure timely payment of invoices, and resolving customer queries. Candidates should...Work at office
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