Credit Collections Specialist Salary at Miami-Dade County, Fl BETA

Customer contact in reference to collection efforts for all past due consumer loans within federal and state collections laws, as well as corporate guidelines. Responsibilities include working in conjunction with loan officers, correspondence, report writing and special projects within the Department. Responsibilities: Contact consumer, residential, home equity and checkline loan customers regarding past due accounts and document collections efforts. Issue demand letters to those customers who are not able to be contacted via the telephone or have broken promises for payment. Manage and administrate assigned consumer loan portfolio (residential mortgages, HELOC & HELoans). Prepare CAR reports, workout structuring, foreclosure process and subsequent liquidation of collateral and recovery. Prepare loans for charge-off after collection efforts have been exhausted at 90 days past due and review the file. After loans have been charged-off, prepare transmittal forms to attorneys, or small cl

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgates portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industrys most experienced hot

Customer contact in reference to collection efforts for all past due consumer loans within federal and state collections laws, as well as corporate guidelines. Responsibilities include working in conjunction with loan officers, correspondence, report writing and special projects within the Department. Responsibilities: Contact consumer, residential, home equity and checkline loan customers regarding past due accounts and document collections efforts. Issue demand letters to those customers who are not able to be contacted via the telephone or have broken promises for payment. Manage and administrate assigned consumer loan portfolio (residential mortgages, HELOC & HELoans). Prepare CAR reports, workout structuring, foreclosure process and subsequent liquidation of collateral and recovery. Prepare loans for charge-off after collection efforts have been exhausted at 90 days past due and review the file. After loans have been charged-off, prepare transmittal forms to attorneys, or small cl

Accounting Clerk Miami, FL SNI Companies is seeking a detail-oriented and coachable Accounting Clerk with a focus on Accounts Receivable to join our on-site team. This role is ideal for someone with a strong understanding of accounting principles who is eager to learn, thrives in a fast-paced environment, and works well under the guidance of an AR Team Lead. The right candidate will bring expert-level Excel skills, a proactive attitude, and a strong sense of ownership when it comes to financial accuracy. Key Responsibilities: Assist in creating and issuing accurate client invoices in compliance with company policies and revenue timelines. Support the AR team by maintaining detailed records of accounts receivable, tracking payments, credits, and outstanding balances. Perform daily cash applications, recording deposits and properly allocating customer payments. Communicate with clients to resolve billing discrepancies, follow up on overdue balances, and handle inquiries professionally. R

Job Description Job Description Group & Events Billing Specialist (Accounts Receivable) Here at EAST Miami, we don't do ordinary things. We thrive on the different and the exciting, and yes perhaps a little quirky and without doubt, fun. With a dynamic culture and an open door for your feedback, you're not just filling a role — you're owning it. We provide the training and the freedom for you to flourish, with leaders who support and encourage you. The difference is you. Everyday is a fresh page in our collective story. Ready to join us at EAST MIAMI? EAST isn’t here for those who follow the crowd, but for the curious, the creative, and the sustainability-minded, seeking fresh alternatives to live, work, dine, and play. Welcome to EAST, a different take on hospitality in tune with changing mindsets. Job Overview This role supports the team to accomplish Division’s goals, in maintaining adequate internal controls over all areas of hotel operations, in supervising and directing financial

Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals, contacting customers with delayed payments to guarantee the necessary cash flow for the company operations. Duties & Responsibilities of an Accounts Receivable Specialist - Review financial records for accuracy and monitor accounts for non-payments, delayed payments, and other irregularities. - Deliver invoices, statements, aging reports, and related information to customers via fax or email. - On Fridays Checkup on courier delivery log and provide weekly summary of deliveries to management. - Follow up status of collections process. - Research and resolve payment discrepancies. - Organize and post incoming payments. - Process credit card with external software. - Generate Credit Card and ACH report on Tuesday’s and Thursday’s morn

Job Title: Credit and Collections Specialist Location: Doral, FL Industry: Wholesale Supplier of Mechanical Parts Department: Accounts Receivables Schedule: Full-Time | On-Site Company Overview: We are a well-established and growing wholesale supplier of mechanical parts serving clients across various industries including HVAC, automotive, manufacturing, and construction. Our company takes pride in offering high-quality products, exceptional customer service, and timely distribution to our business partners throughout the region. As we continue to expand, we are seeking a dedicated and experienced Credit and Collections Specialist to join our team and play a key role in maintaining healthy cash flow and customer relationships. Position Summary: The Credit and Collections Specialist will work directly within our Accounts Receivables department, managing a high volume of customer accounts and ensuring timely collections. The ideal candidate will have a strong background in credit and col

Compensation Type: Yearly Highgate Hotels: Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgates portfolio of global properties represents an aggregate asset value exceeding $20B and generates over $5B in cumulative revenues. The company provides expert guidance through all stages of the hospitality property cycle, from planning and development through recapitalization or disposition. Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. With an executive team consisting of some of the industrys most experienced hot