Collections Specialist: Resolve Delinquencies & Payments
HD Supply Canada, Inc
HD Supply Canada, Inc in Jacksonville, FL is seeking a Collections Associate responsible for contacting customers to collect outstanding accounts receivables. The ideal candidate will resolve billing issues and reduce delinquency while ensuring documentation of all customer interactions. Applicants should possess a high school diploma or GED and 2-5 years of experience in collections. The position offers a comfortable work environment with no travel required. #J-18808-Ljbffr
- ...A leading industrial distributor in Jacksonville is seeking a collections professional to manage accounts receivables. Responsibilities include contacting customers for overdue payments, resolving billing issues, and maintaining customer records. The ideal candidate has...Suggested
- ...supply company in Jacksonville, Florida is looking for a responsible individual to contact customers for collecting overdue accounts receivables. The role involves resolving billing problems and ensuring timely follow-up on disputes. Candidates should ideally have an HS...Suggested
- ...The Accounts Receivable & Collections Specialist is part of a team of highly... ...including researching short payments, deductions, and unapplied... ...members, sales and customers to resolve discrepancies and maintain... ...escalation of high-risk or delinquent accounts as needed Process...SuggestedContract workWork at office
- ...motivated Collector I or Collector II to join their team. The role includes generating calls to delinquent borrowers, resolving payment issues, and documenting collection activities. Successful candidates will possess strong communication, negotiation skills, and a high...Suggested
- ...contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.**Major Tasks, Responsibilities,... ...to determine reason for overdue payment and review terms of sale,...SuggestedContract work
$27 per hour
...Description Serve as the primary point of contact for customers regarding loss mitigation and collections‑related inquiries. Perform outbound and inbound collection calls to resolve delinquent accounts. Analyze borrower financials to determine eligibility for retention (...Hourly payWork at office- ...RadiFi Credit Union is seeking a Collections Officer in Jacksonville, Florida, responsible for managing delinquency and minimizing losses through effective collection of... ...strong communication skills to assist members in resolving their accounts. The ideal candidate will...
$18 - $20 per hour
...Collections Specialist Cawley & Bergmann, LLC. - Jacksonville, FL $18.00 - $20.00 per hour + Uncapped Monthly Bonuses Looking... ...and outbound phone calls Work with consumers to resolve outstanding accounts Negotiate payment arrangements Maintain professionalism and strong customer...Bi-weekly payHourly payWork at office$25 - $27 per hour
...Range: $25.00 - $27.00 Hourly JOB TITLE: Credit and Collections Specialist II - Jacksonville, FL Team Member Perks Sick Time -... ...and monitors aging weekly, identify, address and resolve: Slow Payers - change in payment trend/Red Flags Accounts rolling over into 30 (+) days...Hourly pay- ...Management, LLC (USA) is seeking a Accounts Receivable Specialist in Jacksonville, Florida. This role involves contacting customers for collecting outstanding accounts receivable and resolving billing problems to reduce delinquency. The ideal candidate should have a technical...
- ...contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities,... ...delinquent accounts. Receives payment and posts amount to customer's...Night shift
- ...initiate the appropriate action to collect past‑due balances while... ...calls to consumers regarding delinquent accounts and managing accounts... ...delinquency and sources of payment Negotiating payment arrangements... ...knowledge‑based decisions to resolve the issues related to unpaid...Currently hiring
- ...for ensuring prompt handling of orders under credit review, communicating with customers for payment collection, and coordinating with credit and collections teams to resolve disputes. The ideal candidate has 2–5 years of relevant experience, strong problem-solving skills...
$65k - $80k
...A financial services provider is seeking a Collector I in Jacksonville, FL, to manage outbound calls to delinquent borrowers and resolve accounts by establishing repayment plans. This entry-level role requires strong communication and problem-solving skills, as well as...Full time- ...Debt Collections Specialist Are you a confident communicator who thrives in a fast-paced, goal-driven environment with uncapped earning potential... ...phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all...Hourly payWeekly payTemporary workCasual work
- ...The Collections Representative is responsible for managing overdue accounts and recovering... ...mail to discuss unpaid bills, negotiation payment plans and maintaining accurate records of... ..., management, and other departments to resolve customer issues and ensure accurate account...
- ...Mac Papers, Inc is seeking an Accounts Receivable & Collections Analyst for their Jacksonville, FL location. The role involves managing customer accounts, ensuring timely payment of outstanding invoices, and conducting proactive collections outreach. Candidates should...Full time
$23 - $25 per hour
...Job Title Credit and Collections Specialist I - Jacksonville, FL Job Details Location: Jacksonville, FL 32218 Salary Range: $23.00 - $25.00... ...Responsibilities Review weekly aging, identify: COD accounts in need of payment and/or reconciliation Terms accounts in need of payment and...Hourly pay- ...Macenvelopes in Jacksonville, FL is seeking a Collections Analyst to manage a high-volume portfolio of customer accounts. The role involves ensuring timely payments, proactive collections, and dispute resolution, collaborating closely with sales and customer service teams...
- ...Jacksonville, Florida is seeking an experienced account collector who will be responsible for contacting customers to collect outstanding accounts receivables and resolve billing issues. The role involves maintaining records on credit risks and ensuring timely follow-up on...
- ...Mac Papers and Packaging seeks an Accounts Receivable & Collections Specialist in Jacksonville, Florida. This position involves billing, collections... ...include managing a portfolio of customer accounts, resolving discrepancies, and conducting collections outreach. Candidates...Work at office
$18 - $20 per hour
...& Bergmann, LLC in Jacksonville, FL is seeking a motivated Collections Specialist to join our growing team. This position offers a competitive... ..., goal-oriented, and eager to learn, with a focus on resolving outstanding accounts and maintaining strong customer relationships...Hourly pay$17 - $20 per hour
3rd Party Collections Specialists (JAX, FL) – Fully Remote • Jacksonville, FL Job Type: Full-time Description 3rd Party Collections Specialist... ...accounts on behalf of clients Negotiate repayment plans and resolve outstanding balances Handle high-volume inbound and...Full timeRemote work$62k - $65k
...Credit and Collections Supervisor Jacksonville - Jacksonville, FL... ...judgement in reviewing and resolving Soft Hold Orders to ensure timely... ...history Evaluates payment plans and special arrangements... ...reports on credit exposure, delinquency trends, and DSO performance,...Full time- ...Job Description Job Description Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives... ...through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all...Hourly payWeekly payTemporary workCasual work
$65k - $80k
...Generate high volume of outbound calls to early stage delinquent borrowers Resolve delinquent accounts by demanding and collecting the full amount due, establishing a solid plan with the borrower to make the payment Determine the reason for non‑payment Document mortgage...Full timeLocal areaWorldwideFlexible hours$25 - $27 per hour
...Tireco Distributors is looking for a Credit and Collections Specialist II located in Jacksonville, FL. This role involves monitoring accounts, ensuring timely payment, and maintaining excellent customer relations. The ideal candidate has 3+ years of experience in accounts...Hourly pay- ...established industry player is seeking a dedicated Medical Billing Collections Associate to join their remote team. This role offers the... ...compliance with HIPAA regulations. You will play a vital role in resolving outstanding balances and improving billing accuracy. If you...Remote work
- ...electronic communications. Research and resolve patient billing issues regarding insurance... ...facilities assigned. Process patient payments, returns, and credits; transmit individual... ...payments as needed; pursue payment from delinquent accounts and make payment arrangements....Full timeTemporary workFlexible hoursShift workWeekend work
- ...records and spreadsheets, processing incoming payments, paying invoices, researching errors,... ...answer basic accounting questions and resolve problems in support of ATP's network of... ...accuracy and confidentiality of information collected, entered and/or transmitted....Temporary workWork experience placementWork at officeLocal area
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