Clearwater, FL · Hybrid
$21.79/hr
If Credit & Collection Specialist sounds like something you would be interested in, and you meet ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...
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Clearwater, FL · Hybrid
$21.79/hr
If Credit & Collection Specialist sounds like something you would be interested in, and you meet ... In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Credit/Collection Maintenance Specialist Responsible for the credit/collection maintenance of a ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
Jacksonville, FL · On-site
$16.25 - $22.25/hr
... credit contract. * Receives payments and posts amount paid to customer account. * Documents ... Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to ...
$22 - $26/hr
... Collection experience or in an accounting environment. • Associate Degree • Knowledge of SAP is desirable • Advance Excel experience • Good verbal and written communication skills • ...
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$22 - $26/hr
... Collection experience or in an accounting environment. • Associate Degree • Knowledge of SAP is desirable • Advance Excel experience • Good verbal and written communication skills • ...
Melbourne, FL · On-site
$22 - $26/hr
... Collection experience or in an accounting environment. • Associate Degree • Knowledge of SAP is desirable • Advance Excel experience • Good verbal and written communication skills • ...
Melbourne, FL · On-site
$22 - $26/hr
... Collection experience or in an accounting environment. • Associate Degree • Knowledge of SAP is desirable • Advance Excel experience • Good verbal and written communication skills • ...
Summary Responsible for the credit/collection maintenance of a prescribed territory of customer ... Requirements High School or Associates Degree with emphasis on business or accounting or ...
Summary Responsible for the credit/collection maintenance of a prescribed territory of customer ... Requirements High School or Associates Degree with emphasis on business or accounting or ...
Lake Mary, FL · Hybrid
$19 - $25.25/hr
This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... Prepares reports reflecting status of credit and collection activities for management review.
New
Lake Mary, FL · Hybrid
$19 - $25.25/hr
This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... Prepares reports reflecting status of credit and collection activities for management review.
New
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · On-site
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · On-site
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Miami, FL · Hybrid
$53K - $80K/yr
This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely ...
Associates Degree or equivalent work experience* At least 1-3 years of related work experience Data ... Collection. Knowledge of policies, procedures, and applicable laws, statutes and regulations (e.g ...
Associates Degree or equivalent work experience* At least 1-3 years of related work experience Data ... Collection. Knowledge of policies, procedures, and applicable laws, statutes and regulations (e.g ...
Orlando, FL · On-site
$18 - $20/hr
Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local ... Contact the customer for the collection of outstanding invoices on a daily basis. * Send written ...
Orlando, FL · On-site
$18 - $20/hr
Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local ... Contact the customer for the collection of outstanding invoices on a daily basis. * Send written ...
Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local ... Contact the customer for the collection of outstanding invoices on a daily basis. * Send written ...
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Accounts Receivable Associate | Credit & Collections Location: Orland, FL - Onsite - Local ... Contact the customer for the collection of outstanding invoices on a daily basis. * Send written ...
$4.77K - $7.63K/mo
Ferguson is a community of proud associates who operate with the shared purpose of building ... Extension of non-standard terms per company policy. * Follow-up and collection of severe delinquent ...
$4.77K - $7.63K/mo
Ferguson is a community of proud associates who operate with the shared purpose of building ... Extension of non-standard terms per company policy. * Follow-up and collection of severe delinquent ...
Miami, FL · On-site
To establish and maintain credit policies and procedures and assist in all phases of the resort ... collection activity. OTHER: Due to the cyclical nature of the hospitality industry, associates may ...
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Miami, FL · On-site
To establish and maintain credit policies and procedures and assist in all phases of the resort ... collection activity. OTHER: Due to the cyclical nature of the hospitality industry, associates may ...
Process all credit applications for direct billings. Review billing and references in order to ... collection activity. Due to the cyclical nature of the hospitality industry, associates may be ...
Process all credit applications for direct billings. Review billing and references in order to ... collection activity. Due to the cyclical nature of the hospitality industry, associates may be ...
To establish and maintain credit policies and procedures and assist in all phases of the resort ... collection activity. OTHER: Due to the cyclical nature of the hospitality industry, associates may ...
To establish and maintain credit policies and procedures and assist in all phases of the resort ... collection activity. OTHER: Due to the cyclical nature of the hospitality industry, associates may ...
$14.37 - $14.88
1% of jobs
$14.88 - $15.38
2% of jobs
$15.38 - $15.89
5% of jobs
$16.39 is the 25th percentile. Wages below this are outliers.
$15.89 - $16.40
17% of jobs
$16.40 - $16.90
16% of jobs
The median wage is $17.38 / hr.
$16.90 - $17.41
9% of jobs
$17.41 - $17.91
16% of jobs
$18.15 is the 75th percentile. Wages above this are outliers.
$17.91 - $18.42
19% of jobs
$18.42 - $18.93
4% of jobs
$18.93 - $19.43
4% of jobs
$19.43 - $19.94
6% of jobs
$14
$17
$19
$21.79/hr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 9 days ago
Adecco is assisting a local client recruiting for a Credit & Collection Specialist working in Clearwater, FL with a hybrid work schedule. This is an excellent opportunity to join a winning culture and get your foot in the door of a company that is a world's largest cosmetics company, with activities spanning skin care, sun protection, make-up, perfume, hair care and hair color. If Credit & Collection Specialist sounds like something you would be interested in, and you meet the qualifications listed below, apply now!
Job Summary
Position Summary
The Credit & Collection Specialist is responsible for managing credit and collections activities for a portfolio of strategic and sensitive customer accounts. This role reviews and prioritizes incoming cases, analyzes accounts receivable balances, monitors account trends, and researches and resolves customer disputes in a timely manner while ensuring compliance with company policies and procedures.
The role requires strong analytical capability, sound judgment, and the ability to handle complex situations with professionalism, tact, and diplomacy. The Specialist also builds and maintains strong working relationships with both external customers and internal cross-functional partners to support effective issue resolution and minimize risk to the business.
Key Responsibilities
• Review, prioritize, and analyze assigned cases to meet productivity and completion goals
• Manage credit and collections activities for assigned strategic and sensitive customer accounts
• Analyze accounts receivable balances and monitor account status, aging, and payment trends
• Research, reconcile, and resolve claims, disputes, and account discrepancies in a timely manner
• Partner with Customer Care, Pricing, Traffic, Sales, and other internal teams to resolve issues leading to case creation
• Support efforts to reduce bad debt exposure and minimize write-offs
• Prepare customer-specific reports, analyses, and ad hoc projects as requested
• Participate in account review meetings and provide status updates and recommendations
• Investigate and assist with escalated account challenges and sensitive customer situations
• Serve as backup support for other Credit & Collection Specialists as needed
• Maintain accurate documentation and follow company policies, procedures, and internal controls
Qualifications
• Bachelor’s degree or equivalent relevant work experience
• Experience in credit, collections, accounts receivable, or a related finance function preferred
• Strong analytical and problem-solving skills
• Excellent organizational skills with strong attention to detail and follow-through
What's in this Credit & Collection Specialist position for you?
Pay: $21.79/hr.
Shift: Hybrid / Monday - Friday / 8:00 AM - 5:00 PM
Weekly paycheck
Dedicated Onboarding Specialist & Recruiter Access to Adecco’s Aspire Academy with thousands of free upskilling courses.
This Credit & Collection Specialist is being recruited by one of our Centralized Delivery Team and not your local Branch. For instant consideration for this Credit & Collection Specialist position and other opportunities with Adecco. Apply today!
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
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10,000+ Employees
Jacksonville, FL, US
