Collections Associate
HD Supply
Accounts Receivable SpecialistResponsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.Major Tasks, Responsibilities, and Key AccountabilitiesConfers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.Receives payments and posts amount paid to customer account.Compiles and maintains basic credit information about financial status of customer and status of collection efforts.Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.Maintains records on credit risks, delinquent accounts and incomplete files.Ensures compliance with established guidelines.Performs other duties as assigned.Nature and ScopeRefers complex, unusual problems to supervisor.Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.None.Work EnvironmentLocated in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.No travel required.Education and ExperienceHS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.Our Goals for Diversity, Equity, and InclusionWe are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.Equal Employment OpportunityHD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
- ...Works in a blended call center environment with an emphasis on collections and loss mitigation initiation when customers are unable to... ...monitored. There may be some investor interaction that will require associates to speak to or document his/her ability to influence...SuggestedTemporary workWork at officeFlexible hours
- Large Business & InternationalWhat is Large Business & International (LB&I)?A description of the business units can be found at: are to be filled in following area(s):LBI - Deputy Commissioner - Western Compliance Practice Area, Eastern Compliance Practice Area, Northeast...Suggested
$17 - $19 per hour
...APPLY TODAY!! Full-Time Collection Specialist *On-site* We are currently seeking Full-Time Collection Specialists with a base pay of $17-$19 per hour plus unlimited bonus potential. Our Company: Revco Solutions Inc. is an Accounts Receivable Management company...SuggestedHourly payFull timeMonday to Friday- ...Collections Representative The Collections Representative is responsible for managing overdue accounts and recovering outstanding... ...qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. NCB Management Services, Inc.Suggested
- ...or an alternative application process. Accounts Receivable & Collections Specialist 30+ days ago Requisition ID: 2315 The Accounts Receivable... ...of the company. Education and/or Experience: BS or Associates degree in Accounting or Finance is prefered Minimum of 2+ years...SuggestedContract workWork at office
- ...and development For more information on our benefit offerings, please visit and scroll down to view our employee benefits. The Collection Specialist is responsible for managing business-to-business customer collections, monitoring account balances, preparing aging reports...Hourly payWeekly payLocal areaWorldwideRelocation
$16 per hour
Description The GREAT STATE TEAM is seeking Remote Collection Specialists (Account Resolution Representatives) to join our fast-growing teams! As an Account Resolution Representative you are responsible for making outbound and taking inbound calls to collect payment for...Remote workMonday to ThursdayFlexible hoursShift workAfternoon shift- Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven... ...skills, efforts, duties, responsibilities or working conditions associated with the position. #J-18808-Ljbffr NCC-PL | National...Hourly payWeekly payTemporary workCasual work
$17 per hour
...obtain payments today or postdate within 7 days. Direct customers to appropriate team within ADT if issue is outside the scope of the collection’s role. Ability to clearly explain billing charges and answer any questions related to billing. Ask probing questions to overcome...Hourly payTemporary workWork experience placementRemote workWork from homeMonday to FridayShift work- ...Credit and Collections Specialist IIJacksonville - Jacksonville, FL 32218Salary Range $25.00 - $27.00 HourlyDescriptionJOB TITLE: Credit and Collections Specialist II - Jacksonville, FLTEAM MEMBER PERKSAlong with a competitive paycheck, you will also get to enjoy a full...
$18 per hour
...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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$18 per hour
...Doorstep Trash Collection Specialists (Service Valets) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift- .... is seeking a detail‑oriented Payments/AR Specialist to handle processing of all payments (ACH, checks, cash, card) and to lead collection efforts for active jobs. You will research unidentified payments, work with customers for resolutions, and support Project Managers...For contractorsWork at office
$23 - $26 per hour
We are seeking a goal-oriented, diplomatic, and persistent B2B Collections Representative to join our accounts receivable team on a temporary-to-hire basis. In this role, you will be responsible for managing commercial Accounts Receivable portfolios, contacting business...Hourly payPermanent employmentFull timeTemporary workWork experience placementShift work$18 per hour
...pickup truck, orA 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...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...accurate job-cost records, supporting accounts receivable and collections, and coordinating with customers, insurance carriers, and mortgage... ...and reliable on-site attendance. Preferred Qualifications Associate degree or accounting-related coursework. One or more years of...For subcontractorWork at officeImmediate start
- ...of the position in the absence of the staff accountant. A minimum of a high school graduate or equivalent, preferably with an Associates Degree in Accounting. A minimum of two (2) years of experience in accounts payable/payroll department, preferably in a healthcare...Work at officeFlexible hours
- bestbet is seeking a detail-oriented and reliable team member to support our finance and operations functions. This role is ideal for someone who enjoys working with numbers, ensuring accuracy, and keeping processes running smoothly. You’ll play a key part in reviewing...Work at office
- ...o Reconcile Vendor Statements · Accounts Receivable o Running report & checking for invoices- weekly o Collecting on Invoices Updating terms appropriately- if someone is super late and hard to get ahold of- then prepaid terms etc. Updating...Work at office
- ...absences. Assist with special projects and perform other duties as assigned. Qualifications High school diploma or GED required. Associate degree in Accounting preferred, not required. Three (3) or more years of Accounts Payable or accounting support experience preferred...Temporary workLocal areaWorldwide
- Job Description Job Description About George Moore Chevrolet: Welcome to George Moore Chevrolet located in Jacksonville, Florida. Customer satisfaction has been the cornerstone of our operation since we opened in 1986. We are proud of the community we serve and...Hourly payFull timeLocal area
- An established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will...Remote job
- ...Party Debt CollectorRadius Global Solutions LLC, is hiring experienced Third Party Debt Collectors to join our team!The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts.Essential...Hourly payCasual work
- Job Description Job Description AUTOMOTIVE DEAL BILLER / ACCOUNTING CLERK WANTED Join O'Steen Automotive Group | Jacksonville, FLCan you handle 300 deals a month with accuracy, speed, and confidence?At O'Steen Automotive Group, we're looking for a skilled Automotive...
- Job Title We are looking for an energetic self starter to process inventory requests, post journal entries, cash handling and general office duties as assigned by the Controller. This will be Monday through Friday 8-5pm with a 1 hour lunch break. Weatherford HondaWork at officeMonday to Friday
$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Keep the Deal Moving. Build Your Career with Hanania Automotive Group. The Hanania Way Starts with Accuracy. At Hanania Automotive Group, we don't just sell vehicleswe create exceptional...Hourly payFull timeLocal area- Accounting Clerk The Accounting Clerk is responsible to assist with the accounting of business transactions on a day-to-day, month-to-month basis. He/she verifies, allocates and posts transactions into proper journals and ensures transaction back-up documents are properly...Local areaShift work
$26 - $29 per hour
...responsible for the accurate preparation, review, processing, and collection of client billings while also providing support for other... ...other accounting duties as assigned. What We're Looking For Associate's degree in accounting is preferred. Proven experience as...Work at officeImmediate start$18 - $22 per hour
Automotive Accounting Clerk Hanania Automotive Corporate - Jacksonville, FL 32244 Description At Hanania Automotive Group, we don't just sell vehicles we create exceptional experiences for our customers and opportunities for our team members. We are looking for a detail...Hourly payFull timeLocal areaMonday to FridayWeekend workAfternoon shift$16 - $18 per hour
Join to apply for the Accounting Clerk role at SHOTTENKIRK AUTOMOTIVE GROUP, INC 3 days ago Be among the first 25 applicants Payroll and Pay Range This range is provided by SHOTTENKIRK AUTOMOTIVE GROUP, INC. Your actual pay will be based on your skills and experience ...Full timeWork at officeMonday to Friday
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