Credit Manager Salary at Curascript Sd BETA

Job Details Level Experienced Job Location BNC 0034 - Deland, FL Position Type Full Time Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commit

Title: Enrollment/Billing Senior Representative Location: 100% remote Pay Rate: $18 to $21/hour, paid weekly! Schedule: Two shifts worker may have: 8:30am-5:30pm EST or 10am - 7pm EST Training 8:30am-5:30pm EST Initial Assignment Length: 4 Months contract with possibility for extension global health insurance provider whose mission is to improve the health, well-being, and peace of mind of those the company serves. Become a part of this ever-growing, deeply caring, and collaborative healthcare industry leader today! Description: Organizing and keeping track of customer's outstanding balances, contacting customers via email and phone to collect payments on outstanding debt, maintain a 99% collections ratio, review escalated accounts to determine next step in collection efforts, schedule & host client facing meetings, set up payment arrangements, submit 10 day demand letter to leadership, deliver specific delegated tasks assigned my management, researches and identifies trends and develo

Job Description Job Description We are seeking a part-time skilled Bookkeeper that has experience with QuickBooks Enterprise and QuickBooks Online and intercompany accounting experience. Bookkeeper duties include ensuring accuracy and efficiency, and processing and monitoring accounts receivable and accounts payable. Responsibilities Invoicing Reconciling payments Process accounts and outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and paying accounts payable Prepare bills, invoices and bank deposits Generate financial statements and reports detailing accounts payable status Skills Proven working experience as a Bookkeeper Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on exper

Key Responsibilities: Customer Credit Applications: Assist in processing and reviewing customer credit applications, verifying financial information, and ensuring completeness and accuracy. Data Entry & Record Keeping: Maintain and update customer credit files, ensuring accurate and up-to-date records of accounts, payments, and credit limits. Credit Reports & Analysis: Generate and prepare credit reports for the credit manager, highlighting key customer credit trends, outstanding balances, and payment histories. Communication: Liaise with customers, sales teams, and other departments to resolve credit-related issues and answer inquiries in a professional and timely manner. Invoice & Payment Processing: Assist with invoicing, credit adjustments, and payment processing, ensuring accuracy in all transactions. Collections Support: Provide administrative support in managing overdue accounts, including sending reminders and assisting the collections team as needed. Filing & Documentation: En

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking an Insurance Operations Auditor to join our growing team in Maitland, FL. We are looking for an enthusiastic team player who believes in working hard and having fun in a collaborative environment. The ideal Insurance Operations Auditor has strong communication skills, a high degree of self-discipline, and is motivated to grow within the insurance industry. How You Will Contribute Lead and perform Insurance Operations audits of Profit Centers in the Retail and Wholesale Divisions of our company. Prepare for audits by completing delegated tasks, including examining prior audit reports and other documents and procedures specific to the Profit Center. Conduct file audits, meticulously documenting both positive and negative findings with detailed notes and a focus on accuracy and timeliness. Collaborate with the audit team to sh

The Accounts Payable Coordinator is responsible for, but not limited to: Review purchase orders, invoices, credit card bills, and other expense claims for accuracy and completeness Manage vendor accounts by supporting in profile set up, inquiries, and verification and processing of all invoices Manage all invoices: ensure payment schedule is created and met, inspect paid and unpaid invoices for clearance, perform check voiding to company standards Support on general ledger activities, i.e. code checking and routing Develop and maintain a filing system for financial information, records and documents to ensure easily available information. Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Process 1099 statements and maintaining W9 Perform bank runs, deposits and collections Other duties as assigned REQUIRED QUALIFICATIONS Minimum of 3 years of accounting experience ; strong understanding of ledger

Job Description Job Description Picerne Real Estate Group has been building and managing properties on a continuing basis since 1925. With 3 generations of Picerne leadership providing continued growth on a national stage, pride of ownership is very important to our company. We are a national real estate & property management company with expertise in residential apartment communities. We are currently seeking a Staff Accountant for our corporate office in Altamonte Springs, FL. The ideal candidate will possess a positive attitude, strong communication skills, critical thinking skills for problem solving, detail-oriented, and able to multitask through a variety of assignments and responsibilities, all of which are the foundation for success in this position. Minimum of 2-4 years of experience in bookkeeping and/or accounting is required. Microsoft Office proficiency required. Qualifying candidates must have a Bachelor’s Degree in Accounting or business related field. Fluent in Spanish

Job Details Job Location BNC 0034 - Deland, FL Position Type Full Time Job Category Sales Description Position Title: Sales Manager Reports to: General Manager Status: Hourly Position Summary The Sales Manager along with the Credit Manager are the second in charge at the individual branch location. The Sales Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Sales Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Attend to customer concerns immediately Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Ensure adequate availability of merchandise at all times Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain inte