Top 18 Collection agent Jobs in Clermont, Fl

A/R Billing/Collections
Spice World Inc —Orlando, FL
- Overtime
- Microsoft Outlook
- Writing skills
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply
Cash Collections Supervisor
FH Cann & Associates Inc. —Orlando, FL
- $43,000 - $48,000 a year
- Full-time
- Background check
- Spanish
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Data Collection Specialist
Communication Technology Services (CTS) —Orlando, FL
- Weekends as needed
- Clean driving record
- Travel
- Organizational skills
3d
VP, Revenue Cycle Management (RCM) Billing & Collection
Acorn Health —Orlando, FL
- $120,000 - $140,000 a year
- Remote
- 8 years
- Bachelor's degree
- Travel
- Disability insurance
- Health insurance
Pharmacy Billing Collections
Guardian Pharmacy of Orlando —Orlando, FL
- Extended hours
- High school diploma or GED
- Computer skills
- 1 year
- Health savings account
- AD&D insurance
Quick Apply
Collection Field Technician I
City of Winter Garden —Winter Garden, FL
- Full-time
- CDL B
- Construction site
- High school diploma or GED
Owner Onboarding Representative - Legacy Collection
Travel + Leisure Co. —Orlando, FL
- Email
- Writing skills
- Mid-level
- Bachelor's degree
- Wellness program
- Paid holidays
Quick Apply
Account Collection Specialist / 202
RNR Tire Express —Leesburg, FL
- $17 - $19 an hour
- Full-time
- Background check
- Spanish
- Pass drug screening
- Paid holidays
- Health insurance
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required
Valet Living LLC —Winter Garden, FL
- $15 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
8d
Part-Time Doorstep Trash Collection Specialist - Days - Pickup Truck Required
Valet Living LLC —Clermont, FL
- $15 - $18 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
8d

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Cash Collections Supervisor
FH Cann & Associates Inc. —Orlando, FL
Accurately use cash‑handling systems and tools. This role is responsible for handling high‑volume daily cash transactions, maintaining accurate records, and…
$43,000 - $48,000 a year
Quick Apply
Affordable Housing Assistant Community Manager
Asset Living —Orlando, FL
In all directions, lift and place objects up to 25 lbs, operate machinery or power tools, operate motor vehicles and/or golf carts, identify and inspect objects…
$30 an hour
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Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account…
From $30 an hour
Paralegal - Civil Litigation - Federal Courts Preferred. Collections and Foreclosure Experience
Schuerger Law Group —Columbus, OH
-Minimum of two years’ experience in civil litigation (federal courts), creditor’s rights/collections or complete foreclosure process from filing of complaint…
From $50,000 a year
Quick Apply
7d

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A/R Billing/Collections

Spice World Inc -
Orlando, FL

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Job Details

Full-time

Benefits

AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Microsoft Outlook
Spreadsheets
Writing skills

Full Job Description

SPICE WORLD

Accounts Receivable, Billing and Collections

For more than 76 years, Spice World has been passionate about bringing everyone to a world full of flavor, year-round.

As Accounts Receivable, Billing, and Collections, you will be responsible for managing and overseeing the organization's invoicing, payment processing, and customer account management. This role ensures accurate and timely collection of outstanding payments and maintains effective communication with customers to address billing inquiries or discrepancies.

Responsibilities:

Create and distribute customer invoices according to company practices
Verify and reconcile invoices with customer portals
Record and apply customer payments to accounts in the accounting system.
Monitor daily cash receipts and ensure accurate posting.
Process and reconcile Check, ACH and Lock Box payments.
Proactively follow up on overdue accounts via email, phone, or customer portals.
Negotiate payment arrangements with customers when necessary.
Escalate unresolved accounts to management or collections agencies.
Reconcile customer accounts to resolve discrepancies.
Investigate and resolve billing disputes or misapplied payments.
Ensure compliance with company policies and applicable accounting regulations.
Maintain accurate and organized records of all customer interactions and financial transactions.
Responsible for following company GMP and Safety guidelines and SOP’s
Any other tasks or projects may be assigned by the Supervisor or Manager.
Other duties as assigned.

Requirements:

Bachelor’s degree in Accounting, Finance or related field (preferred)
Minimum 2 – 3 years of accounts receivable experience or similar role.
Excellent verbal and written communication skills.
Ability to work independently and in a fast-paced environment.
Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.
Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook), especially Excel.
Proficient in Accounting software programs.
Strong analytical and excellent problem-solving skills.

Education and Experience:

Bachelor’s degree in Accounting, Finance or related field (preferred)
High School Diploma or general education diploma (GED) recommended.
Minimum 2 – 3 years of accounts receivable experience or similar role.
Willingness to work overtime, if needed.

Abilities and Skills:

Excellent verbal and written communication skills that are necessary to work in a customer-focused working environment.
Good organization and business administration skills, attention to detail, and willingness to improve, learn and adapt in accordance with the modern practice methods are some of the other required skills.
Manage time effectively, as they may need to handle multiple functions and meet deadlines consistently.
Function independently with minimal supervision and should be self-motivated.
Must be able to work in a fast-paced environment
Must be able to work in a team as well as independently
Analytical and problem-solving skills.
Strong commitment to company goals and values.
Friendly and positive attitude.

Benefits:

Insurance coverage (Medical, Dental & Vision)
401(k) with employer match (100% of first 3% and 50% of 4-5%)
Paid holidays (10 days) and generous paid time-off.
Paid Long-term Disability
Paid Life Insurance
Voluntary Supplemental Insurance such as: Additional Life Insurance, Accidental Death & Dismemberment, among others.

Spice World, LLC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex, sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances.

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collection agent jobs in clermont, fl

A/R Billing/Collections

Cash Collections Supervisor

Data Collection Specialist

VP, Revenue Cycle Management (RCM) Billing & Collection

Pharmacy Billing Collections

Collection Field Technician I

Owner Onboarding Representative - Legacy Collection

Account Collection Specialist / 202

Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required

Part-Time Doorstep Trash Collection Specialist - Days - Pickup Truck Required

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