Credit & Collections Specialist - Delinquent Accounts
Farmers Home Furniture
Farmers Home Furniture in Florida is seeking a Collections Associate to perform functions related to locating, notifying, and securing payments from customers with delinquent accounts. The ideal candidate will have a High School Diploma or GED, experience in payment collections, and communication skills. Responsibilities include contacting customers, documenting accounts, and ensuring an acceptable cash drawer balance. This position is essential in maintaining customer relationships while encouraging timely payments. #J-18808-Ljbffr Farmers Home Furniture
- ...institution in Tallahassee is seeking a dedicated Collections Specialist to manage delinquent loan accounts and ensure compliance with relevant regulations. The... ...for professional development and a comprehensive benefits package. #J-18808-Ljbffr Champions First Credit UnionAccounts
$18 - $23 per hour
A local credit union in Tallahassee is seeking an experienced Collections Specialist to manage delinquent loans effectively. The role requires strong interpersonal skills and applicable... ...closely with management on problem accounts. A supportive work environment with a...AccountsLocal area- Usf Fed Cred Union is looking for an Indirect Collections Specialist to manage delinquent indirect auto loan accounts. You will perform collection calls, negotiate payment arrangements, and ensure compliance with regulatory requirements while maintaining positive member...Accounts
- ...We are a rapidly growing $500 million Credit Union spanning across the entire... ...maintaining accurate records while controlling delinquent loan accounts to include consumer loans, mortgage... ...draft accounts while ensuring all collection notices are mailed in a timely manner...AccountsLocal area
- ...organization that values professionalism and accountability Participate in structured... ...equity. Position Overview The Court Collections Specialist performs specialized administrative... .... Monitors payment activity, tracks delinquency status, and performs follow‑up communication...AccountsWork at officeLocal areaFlexible hoursAfternoon shiftEarly shift
- ...alternative application process. Indirect Collections Specialist Full Time Clerical Temple Terrace... ...: 1103 When joining USF Federal Credit Union, you can expect to work for... ...is responsible for managing delinquent indirect auto loan accounts. This role emphasizes early- and...AccountsFull timeTemporary workWork at office
$55k
...Summary The Regional Collections Associate will be... ...associated with a portfolio of accounts assigned regionally.... ...over 30 days delinquent, and minimizing Ryder'... ...Regional Collections Specialist will analyze and monitor... ...all available financial/credit/operational data to effectively...AccountsFull timeContract workRemote work$14.34 - $16.33 per hour
...of Bringing Care To Life.JOB SUMMARYThe collections representative follows-up with... ...RESPONSIBILITIESResearches any overdue account balance that is fully or partially unpaid... ...to insurance carriers or customers on delinquent payments.Reviews unpaid and underpaid claims...AccountsHourly payWork at officeLocal areaRemote work- ...the fee schedule. Applies the payment correctly to the patient account. Ensures that secondary bills and patient invoices are mailed... ...within a reasonable time frame. Generates and mails statements and collections letters. Follows up on all denials within 48 hours of receipt....AccountsRemote jobContract workFlexible hours
- Halyard Health is seeking a Remote Collections Representative in Tallahassee, Florida. This position involves following up with insurance... ...experience. Responsibilities include researching overdue accounts, reviewing claims, and documenting collection activities. Ideal...AccountsRemote job
$28.85 - $33.66 per hour
Job Description The Credit Analyst manages the full scope of collections for assigned accounts to ensure payment is received on a timely basis. Job Duties Reviews past... ...appropriate next steps in addressing delinquent accounts in an effort to establish a resolution...AccountsWork at office- Nuco2 is seeking a Collections Specialist in Florida to manage delinquent accounts and perform financial analysis. Responsibilities include reviewing files, making calls to collect overdue invoices, and preparing analytical reports. The ideal candidate has 3-5 years of...Accounts
- ...Tallahassee, Florida is looking for a Unit Controller to support the accounting department and assist with budget, labor, and inventory... ...Responsibilities include managing customer accounts, performing credit control procedures, and conducting financial analysis. Strong proficiency...Accounts
- ...Intro The core of a Loan Specialist is being customer... ...all customers. Process credit loan applications and use... ...proper security. Grow account volume through good judgment... ...telephone. Minimize delinquent debt through calling customers and collecting on past-due accounts....AccountsFull timeWork at officeMonday to Friday
$67.5k - $96.3k
What Credit contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal... ..., collaborating with the sales and collections teams, managing credit risk for the company, and...AccountsContract workTemporary workWork experience placementWork at officeLocal areaImmediate startRemote workFlexible hours$18 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. 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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceFlexible hoursShift workNight shiftWeekend workDay shiftAfternoon shift$20 - $25 per hour
...is seeking a detail-oriented and results-driven Billing and Collections Specialist for a 3-month contract. This role will focus primarily on... ...with payer requirements Collections & Reimbursement Manage accounts receivable and follow up on outstanding balances Communicate...Hourly payContract workRemote work- BDO USA in Tallahassee is looking for a Credit Analyst to manage collections for assigned accounts. The ideal candidate will have at least two years of credit and collections experience, preferably in a commercial setting. Responsibilities include reviewing overdue accounts...AccountsWork at office
- ...Miami. The SBA Loan Booking & Funding Specialist serves as a subject matter expert for SBA... ...and research outages in general ledger accounts. Provide support for department managers... ...system uploads. Review loan applications, credit approvals, and internal documentation to...AccountsRemote jobWork at office
- ...long-term career opportunities. We are seeking a detail‑oriented Accounts Payable Coordinator to play a key role in the firm’s accounting... ...checks, ACH, and wire transfers Reconcile vendor statements, credit cards, and bank accounts Research and resolve invoice and...AccountsTemporary work
- ...SUMMARY The Senior Loan Booking & Funding Specialist books all loan types including complex... ...ensure the core loan system and investor accounting systems for Fannie Mae delivery are... ...banking requirements. Specific knowledge of credit related regulations. Adhere to Seacoast...AccountsTemporary workBank staffWork at officeFlexible hours
- .... - Reviews developing laws and regulations as they apply to installment loan security agreements. - Assists collection officer with delinquent account files for the financial institution. - Responsible for quality loan growth. - Mortgage Originator cannot, directly...Accounts
- ...Accounting Clerk I Location: Tallahassee, FL Schedule: Monday - Friday, 8:00 a.m. -... ...Services team with patient account billing, collections, and accounts payable activities. This... ...resolution workflows Experience reconciling credit card transactions or financial...AccountsWork at officeMonday to Friday
$20 per hour
...Accounting Associate We are hiring immediately for an Accounting Associate position.... ...Key Responsibilities: Monitors credits and debits for accounts Follows posts... ...Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes...AccountsHourly payFull timePart timeLocal areaImmediate startRemote workMonday to FridayFlexible hours- ...patient flow, accurate billing, strong collections, and an exceptional front desk experience... ..., coach, and hold front desk staff accountable to performance standards Manage daily... ...financials and prepare deposits Review credit card (Amex/Chase) statements and categorize...AccountsWork at office
- HCA Healthcare is seeking a Healthcare Insurance Collector to work from home while living within 60 miles of an HCA Hospital. This role involves resolving insurance and patient receivables, contacting insurance companies, and maintaining compliance with productivity standards...Remote jobWork from home
- Staff Accountant Legends is seeking a highly motivated Staff Accountant with a combination... ...bookkeeping, overseeing the invoicing and collections process, coding accounts payable,... ...completeness. Perform and review debit and credit reconciliations with the ability to resolve...AccountsFlexible hoursNight shift
$20 per hour
...Details We are hiring immediately for an ACCOUNTING ASSOCIATE position. Location: online... ...operations. Key Responsibilities Monitors credits and debits for accounts Follows posts... ...outstanding invoices, makes collection calls, negotiates payment terms, and processes...AccountsHourly payFull timePart timeLocal areaImmediate startRemote workMonday to FridayFlexible hours- A leading blood donation organization in Florida is seeking a Phlebotomist to perform blood collection and donor procedures. Responsibilities include obtaining medical histories, ensuring customer service, and assisting with donor recruitment. Ideal candidates must have...
- ...incorrect information. Performs insurance collection (follow-up) function utilizing the... ...intermediary. Prepares all refund paper work for accounts payable and enters adjustments into the... ...plans. Must have knowledge of state credit laws and regulations and generally accepted...AccountsWork at officeFlexible hours
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