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Our client is a leading collections company in the Orlando, FL region (Lake Mary, FL) is in immediate need of a Repossession, Collection Specialist. You will coordinate and monitor vehicle repossession and transport to auctions, repossession agent recruitment, vehicle valuation, insurance tracking, and title verification.
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Performs spares sales order management activities to include: quotation creation, sales order entry & customer order acknowledgement, order changes, provide customer order status, delivery note creation & order fulfilment coordination to meet order delivery commitment, and occasional invoicing.
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Olin is also home to the College Archives and Special Collections, the Tutoring and Writing Center, Instructional Technology, and the Information Technology Help Desk. About DEI&B Rollins College: Rollins is committed to fostering a diverse and inclusive campus community, and the College celebrates the open exchange of ideas within a climate of civility and mutual respect.
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Job Summary: As an AR/Collections Coordinator, you will assist the AR Manager and Collection Supervisor in all duties associated with accounts receivable, including data entry, collections, and customer service.
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Recording and fulfilling scripts, updating financial information; recording and collecting client charges; filing, verifying, and expediting third-party invoicing and fulfillment. Interested in learning about true health & wellness services that changes lives.
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Three-years of experience in Patient Financial Services or related areas such as patient registration, finance, insurance collections, customer service, coding, medical, or contract management · High school diploma or GED.
$18.151 - $27.227Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Join Coca Cola to grow, learn and build on their iconic past and impactful future As a Material Handler, you will be responsible for: Picking and packing orders for delivery to retail store, guest areas and offices; Assisting with inventory preparation and execution; Organizing the warehouse, storage spaces, BIB rooms; Rotating product and properly discarding expired product; Ensuring successful delivery of items; Accurately invoicing in computer all products being shipped.
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Prepare items for monthly close, invoicing, and grant compliance. Prepare items for monthly close, invoicing, and grant compliance. Keywords: #Senior Financial Analyst, #financial modeling, #Financial planning and analysis.
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Customer Service RequirementsThe Rep must be able to professionally communicate with all customers, answer general questions re: the collection process and/or forward any questions they are unable to answer to the CHEP teamAdditional/Unplanned CollectionsIn addition to scheduled collections, the Rep will be provided with a list of potential locations that may have pallets.
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Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more. Since its launch in 1993 with a collection of six essential handbags, Kate Spade New York has always been colorful, bold, and optimistic.
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Analytical skills are crucial for a collections specialist. Experience in: AR/Collections, Billing/Collections, Medicaid and Medicare Collections background, Accounting background.
$22.5 - $24 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections. Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections.
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Financial – including Invoicing, A/R, Expense Reports, Cash Flow Analyses, and other Analytics and Reports. Payroll/HR – including Onboarding, Payroll Processing, 401-k Administration, Workers Comp, etc.
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Provide ongoing training and support for the collection team, including bi-annual Fair Debt Collection Practices Act (FDCPA) certification for all collections staff. The Lead Collector must have a solid understanding of the Fair Debt Collections Practices Act and will be responsible for preparing periodic reports on team-specific tasks/goals and performing collection functions as the department's workload dictates.
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Responsibilities:Host Live Selling Events:· Plan and host live selling events on social media platforms such as Instagram, Facebook, YouTube, or TikTok to showcase our jewelry collections and interact with customers in real-time.
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invoicing collections jobs in Casselberry, FL
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