Credit Card Collector Jobs in Tampa, Florida

Currently, there are no Credit Card Collector jobs available in Tampa, Florida which match this search. You may wish to explore similar job titles on the Personal Services jobs in Florida page or view related jobs below.
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Gerdau Long Steel North America is a leader in mini-mill steel production and steel recycling in North America, with an annual manufacturing capacity of approximately 10 million metric tons of mill finished steel products. Through a vertically integrated network of mini-mills, scrap recycling facilities and downstream operations, the company serves customers throughout the U.S. and Canada, offerin...
Bilingual Collector/Office Assistant YES! Communities was established in 2007 by a team that had a vision to operate manufactured home communities that are customer-driven, innovative and where the resident is truly hearing YES! to building a community all their own. YES!, headquartered in Denver, CO, with 181 distinct Communities in 17 states has been voted the community operator of the year by ...
COLLECTOR/CODER Position Summary: Detailed analytical review of physician dashboards, ensuring unpaid accounts are worked correctly. This position requires a high degree of personal accountability, responsibility, integrity, and accuracy. Meets with the physicians to go over outstanding accounts and assists with creation and distribution of educational materials for all providers and staff on med...
Description Overview: Bilingual Customer Service Representatives must be fluent in English and Spanish. They respond to inbound customer telephone calls regarding credit card billing inquiries, sales, service, and account maintenance issues. Key Accountabilities: Effectively answer and resolve issues regarding credit card billing inquiries such as payments, returns, and sales using excellent c...
Sterling Payment Technologies provides point of sales payment technology and electronic transaction processing services to merchants nationwide. Sales are made through our network of partners, including Sales Agents, Dealer Solutions, Associations and Agent/Community Banks. The Sales Support Associate’s role is to provide a consistent high level of quality service to our partners calling into the ...
BASIC FUNCTION: Sterling Payment Technologies provides point of sale payment technology and electronic transaction processing services to merchants nationwide. Sales are made through our network of internal and external sales partners, POS dealer / integrators, community banks or associations. The basic function of this position is to provide deployment services relating to credit card equipment,...
BUSINESS OFFICE DIRECTOR Position Summary: The Business Office Director is over the Business Office staff of Collectors, Billers, Charge Posters, Data Entry, Coders and 3 Managers. The Business Office Director reports to the CFO. The Business Office Director define and articulate strategic direction of the business office in accordance with executive strategic plan. Define and monitor key stati...
BASIC FUNCTION: Sterling Payment Technologies provides point of sales payment technology and electronic transaction processing services to merchants nationwide. Sales are made through our network of ISOs, community banks or associations. The Technical Support Representative’s role is to provide telephone service and support to Sterling’s merchant customer base. ESSENTIAL FUNCTIONS: Ability to c...
Epperson & Company is an industrial supply and service company of eighty-two years. The corporate office located in Tampa Florida is seeking a dynamic new member for their accounting department. Position – Accounting Administrative Associate - The position reports directly to the Controller and is a key member of the accounting team. - Effectively communicate with the Controller on all aspects ...
Job Title: Credit Representative - French DESCRIPTION: * Contact customers/bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. * Review and analyze customers'/bottlers' open receivables for control of outstanding receivables within the line of credit and terms of payment. * Review and approv...
3-6 Month Contract Positions: · Contact customers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. · Review and analyze customers open receivables for control of outstanding receivables within the line of credit and terms of payment. · Review and approve release of credit hold product orders for sh...
Responsible for performing all collection activities for customer accounts assigned by territories and/or channel types. Must achieve and maintain corporate targets for DSO, Currency, and bad debt. * Maintain customer credit files and investigate credit references. * Analyze and resolve pricing discrepancies, tax issues, short payments and unauthorized deductions. * Update, track, and maintain ...
Company Confidential Tampa, FL, 33626
SummaryofPosition This position is to engage, manage and direct all activities of the Company’s credit and collections department. Determine the establishments of new accounts by reviewing and researching credit history and obtain further information, as necessary. Will evaluate, provide analysis, conclusion and recommendations to determine credit accounts. Review and adjust credit lines on a reg...
Sales / Account Executive About the Job If you are a confident and highly motivated individual looking for a great sales opportunity with uncapped earnings and growth potential, join our Sales team at Central Payment! We are seeking energetic and entrepreneurial Outsides Sales Reps to market our credit card processing services and social media tools to businesses across the country. Responsibil...
Harbortouch Outside Sales Account Executive Harbortouch is one of the largest and most reputable merchant services companies in the nation. We pride ourselves on providing top of the line technology and payment solutions to our customers. From our industry leading, free Point of Sale solution to our full range of merchant services, Harbortouch provides superior service and product to industries s...
Description Responsible for the accurate and timely handling of a large volume of invoices and or customer payments on a daily basis. Reviewing them for accuracy and completeness and communicating issues to the appropriate person. Accounts Payable Review backup for vendor invoices processed through the accounts payable system to ensure accurately entered, coded, and routed by the outsourced ser...
RESPONSIBILITIES: Kforce is currently looking for an experienced AR/Collections Specialist to collect on Domestic Accounts in Tampa, Florida (FL). Job Summary: Collector will be responsible for following up on delinquent accounts and working with vendors to bring accounts current. Collector will perform account reconciliations, maintain and update Excel Spreadsheets, prepare basic reports, and ...
Faneuil, Inc . is recognized as one of North America's leaders in providing customer contact and back-office processing solutions for a variety of clients. With unparalleled industry expertise, Faneuil fully supports end-to-end solutions that build success through effective customer care management and unique value-added features and applications. Faneuil offers attractive wages and incentives plu...
The Audit Collector will possess and apply thorough knowledge of auditing hospital claims and the ability to apply the knowledge to all aspects of patient account including insurance, billing, and collection processes. Identify problem accounts and reviews accounts for discrepancies and potential issues. • Follow-up with commercial and managed care healthcare insurance and verify claim status. •...
The Healthcare Auditor will possess and apply thorough knowledge of auditing hospital claims and the ability to apply the knowledge to all aspects of patient account including insurance, billing, and collection processes. Identify problem accounts and reviews accounts for discrepancies and potential issues. • Follow-up with commercial and managed care healthcare insurance and verify claim status....

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Personal Services Career Tools

Credit Card Collections Specialist

Salaries

$21,400.00 - $56,550.00
Typical Salary for Credit Card Collections Specialist in Tampa
(155 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Some College Coursework Completed
31.1%
Bachelor's
28.9%
High School
21.1%
Associates
6.7%
Master's
6.7%
Some High School Coursework
2.2%
Certification
2.2%
(90 Respondents)
Source: Monster.com Careerbenchmarking Tool

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