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
$16 per hour
...more nearby apartment communities with no long-distance driving or off-site dumping. We’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. This is a great...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shift- Fiserv, a global leader in Fintech and payments, is hiring a Training Specialist for Collections based in New York. In this role, you will develop high-performing collectors by delivering engaging training focused on compliance and performance-driven results. Candidates...Suggested
$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...SuggestedLocal area- Responsibilities Contacting debtors to negotiate repayment plans and collect payments Communicating with business owners and accounts payable departments to inform them of past due accounts and collect payments Handling a high volume of incoming collection calls and addressing...SuggestedContract workFlexible hours
$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...SuggestedFull time- ...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
- ...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...Permanent employmentContract workTemporary workWork at office
- ...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
- ...AMETEK, Inc. is seeking a Credit Control Specialist based in Lake Mary, FL. In this role, you will manage collections, cash applications, and ensure accuracy in Accounts Receivable. Ideal candidates have a detail-oriented approach and thrive in a fast-paced environment...
- ...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...
- ...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...
- ...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
$18 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We’re hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Sonny's Enterprises Inc., the world's largest manufacturer of conveyorized car wash equipment, is looking for a Credit and Collections Specialist. This role involves supporting the Director of Credit while promoting sales and managing accounts to ensure timely collections...Work at office
- 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...
- ...treatment plan is an operational system designed to ensure care remains accessible, sustainable, and scalable. The Insurance Collections Specialist plays a critical role in that system. This is not simply collections. This is revenue recovery, payer advocacy, and...Work at office
- ...denials with proper documentation to secure payments. Responsibilities include initiating follow-ups, appealing denials, researching credits, and processing payments. Requires strong communication skills and experience in healthcare billing and insurance #J-18808-Ljbffr...
- ...Description Full‑time team members competitive compensation package, include but not limited to: What Will You Be Doing As a DME Collection Specialist, you are responsible for reviewing patient account open balances, assigning/reviewing ICD‑10‑CM, CPT and HCPCS codes to...Full timeTemporary work
- 6AM City, LLC is looking for a Medical Billing and Collection Specialist in the Town of Florida, New York. The specialist will be responsible for charge and payment entry, processing claims accurately, and following up on unpaid accounts with various insurance payers. Candidates...
- ...of the country's leading creditor's right law firm with offices in NV, NY, IL, MI, MO, OH, NC, GA and FL, is seeking a full time Collection Agents for our Williamsville, NY office and our Lake Mary, FL office. Available shift in NY is 9:30am - 6pm, Monday thru Friday,...Hourly payFull timeTemporary workWork at officeImmediate startMonday to FridayShift work
$45k - $65k
...can also be measured. And if it can be measured, it can also be realized. In this Credit Control Specialist role at FARO CREAFORM in Lake Mary , FL, you will be responsible for collections, cash applications and Accounts Receivable accuracy. This position is ideal for a...Local areaImmediate start- ...day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the... ...on a global scale, come make a difference at Fiserv. Job Title Collections - Sr Associate I What does an Outstanding Collection Representative...Work experience placement
- ...day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank... ...Fiserv. Job Title About Your Role You will be responsible for the collection, via inbound and outbound dialing of unpaid consumer debt in a...Temporary workH1bWork at office
- ...Working within a supportive team of Credit Controllers in a business based in Bradford in a newly created role due to growth you will... ...As Credit Controller you will ensure that all customer debt is collected by its due date and in line with set company procedures. You will...Immediate start
$16 per hour
...success and ready to seize a lucrative opportunity? We're currently hiring detail-oriented individuals to join our incentive-based collection team. If you have experience in call centers, collections, or a commission driven role and are looking to leverage your skills in...Hourly payFull timeTemporary workCurrently hiringWork at officeMonday to FridayFlexible hoursShift work- ...AND JOB RESPONSIBILITIES: # Interview loan applicants and collects and analyzes financial data to determine the general... ...loan request. # Establish and negotiate the terms under which credit will be extended including loan pricing, structure, repayments...Work experience placementWork at officeLocal area
$50k
...and assist them in finding the best loan products for their needs. Work with the borrower to gather financial information such as credit reports, verify accuracy to determine creditworthiness, and complete the mortgage loan application. Serve as a liaison between borrowers...- The Mortgage Loan Processor will manage loan files from approval through closing, ensuring accuracy, completeness, and compliance with lending guidelines. Day-to-day responsibilities include gathering and verifying borrower documentation, inputting and updating data in...
- ...ITIN loans Review loan applications and supporting documentation for completeness, accuracy, and compliance Collect, review, and analyze income, assets, credit, and property documentation Submit complete loan files to underwriting and address all conditions promptly Communicate...
- The POWER of a CAREER! At Northpointe Bank, we believe your career should empower you — to grow, contribute, and find purpose. We’re hiring a Loan Processor to manage the end-to-end processing of mortgage loans, ensuring accuracy, compliance, and an exceptional borrower...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit And Collections Specialist. Be the first to apply!

