North Miami Beach, FL 33160 • (3.8 miles) • Full Time • 9/6/2026

Head of CollectionsLocation: Sunny Isles Beach, Florida (On-Site)Company: Neto CapitalEmployment Type: Full-TimeWorking Hours: 9:30AM–5:30PMStart Date: Immediate / Based on availabilityCompensation: Competitive compensation + commission + performance-based bonusesPosition OverviewNeto Capital is hiring a Head of Collections to own recovery across our MCA portfolio. You'll manage defaults and at-risk accounts directly, set collections strategy and settlement authority, and build out the function as the portfolio grows. This role requires merchant cash advance collections experience specifically daily and weekly ACH remittance structures, reconciliation demands, and stacked positions.Key ResponsibilitiesOwn recovery on defaulted and delinquent MCA accounts: negotiate restructures, settlement

Miami, FL 33134 • (12.6 miles) • Full Time • 9/6/2026

Legal Assistant (Foreclosure-Collections)Siegfried Rivera, P.A. is seeking a Legal Assistant for its Collections & Foreclosure Department. The ideal candidate will have at least two (2) years of experience in HOA and condominium collections, foreclosure matters, and bankruptcy proceedings. Candidates must be detail-oriented, organized, proficient in Microsoft Word, and possess strong communication skills and a working knowledge of Florida laws governing collections, liens, foreclosures, and community associations. This is an on-site position in our Coral Gables office.Key Responsibilities:Manage a high-volume caseload of residential and commercial foreclosure files.Prepare letters, notices, claims of liens, payoff statements, and payment plansAnswer phone calls and e-mails related to colle

Hialeah, FL 33018-3913 • (11.2 miles) • Full Time • 9/5/2026

Description: Accounts Receivable Collections SpecialistJob type: Full-timeDescriptionAbout All Florida PaperAll Florida Paper is a leading privately held distributor in the United States, which supplies over 8,000 products throughout 25 countries and across 10 key market sectors, including supermarkets, foodservice, hospitality, education, healthcare, export, and redistribution. Our employees are our most valuable assets, which is why for over 30 years they have been the primary focus of our resources. Position Summary:This role is responsible for supporting assigned sales representatives by managing customer accounts receivable follow-up, maintaining communication with accounts payable contacts at customer businesses, and ensuring timely payment of all receivables through consistent weekl

Miami, FL 33132 • (7.6 miles) • Full Time • 9/4/2026

Position SummaryThe Collections Administrator is responsible for ensuring that all customer payments are made in a timely manner and resolving any outstanding debts. This position is responsible for monitoring accounts receivable to identify debts owed, contacting customers to notify them of overdue payments, and documenting debts collected. This position will assist in various collections, billing, and accounting activities as required while monitoring accounts, keeping accurate records, and maintaining positive relationships. The Collections Administrator should exhibit professionalism, financial literacy, and trustworthiness.Essential Duties and ResponsibilitiesProactively monitor customer accounts to identify outstanding balances.Using a customer centric approach, take the necessary ac

Miami, FL • (8.4 miles) • Full Time • 9/3/2026

Billing specialists for a busy medical billingpractice in South Florida with a minimum of 3-5 years of medical billing experience are required.Must be knowledgeable with Medicare, Private Insurance, Workers Comp, as well as surgical billing, DME, and Network billing. Also must have basic business skills including EMR software and Microsoft OfficeResponsibilities include charge entry, obtaining authorizations and referrals, insurance verification, customer service, and claim management until resolution.Must be able to work independently and with a billing team and physicians. Multi-tasking and excellent organizational skills are required.

Boca Raton, FL • (34.3 miles) • Full Time • 9/30/2026

About UsAt Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence.SummaryThe CollectionsAgentis responsible for supporting accounts receivable collection activities through accurate account maintenance, customer communication, and timely follow-up on outstanding balances. This role serves as the first point of contact for customer inquiries related to invoices, payments, and account status while ensuring data accuracy and excellent customer service.ResponsibilitiesPerform daily collection activities on assigned accounts.

Miami, FL 33134 • (12.6 miles) • Full Time • 9/15/2026

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At WECTEC Staffing Services, a wholly-owned subsidiary of Westinghouse Electric Company LLC, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.Opportunity Overview:Customer Service and Collections position based in Miami, Florida. This is a 6-month contract assignment. (W-2).You will handle customer escalations, manage complex billing inquiries, and support collections efforts.You will handle phone calls and emails daily, contact customers with past-due accounts, and maintain detailed documentation.You wil

Fort Lauderdale, FL 33308 • (21.5 miles) • Full Time • 10/1/2026

We are looking for an AR/Collections Specialist to join a busy finance team in Fort Lauderdale, Florida. This role is ideal for a detail-oriented individual who can oversee receivables, support billing accuracy, and maintain productive customer communication regarding open balances. The position offers a mix of collections, account research, and transactional accounting work, with room to expand into related invoicing and accounts payable activities. Responsibilities: • Oversee the accounts receivable process for a large portfolio of business customer accounts, ensuring balances are monitored and followed through to resolution. • Conduct business-to-business collection efforts with a customer-focused approach to recover overdue payments. • Examine recurring and system-produced invoices bef

Plantation, FL • (19.1 miles) • Full Time • 9/18/2026

See your work in a new light.At LUX Infusion, we're reimagining infusion care to be more human, supportive, and connected. Inspired by luxmeaning light - we guide patients, providers, and partners through complex therapies with clarity, compassion, and confidence.As a clinician-led, U.S.-based organization, we put people first - helping patients feel seen and supported through faster therapy starts, dedicated care coordination, and meaningful collaboration. Our commitment to inclusion, diversity, equity, and advancement (IDEA) is central to our culture, ensuring every team member feels valued and empowered to make a difference.Schedule: Monday–Friday, 8:30 AM–5:00 PM EST(Schedule subject to change based on business needs)Location: Hybrid following successful completion of onsite training,

Boca Raton, FL • (34.3 miles) • Full Time • 9/15/2026

We are seekinga Collections/Foreclosure Paralegalto become apart of our team!Responsibilities:Communicate with client representativesVerify property owner informationCalculate balances and amounts owedPrepare collection demand lettersPrepare claims of lienAssist with the drafting andreviewing foreclosure pleadingsMonitor and advance pending foreclosure actionsCommunicate with debtors and clients to resolve disputesQualifications:Previous experience as a community association collections/foreclosure paralegalAbility to prioritize and multitaskAbility to use computers and softwareExcellent written and verbal communication skillsDeadline and detail-oriented\nCompany Descriptionwww.pbattorneys.comCompany Descriptionwww.pbattorneys.com

Miami, FL 33132 • (7.6 miles) • Full Time • 9/3/2026

Position SummaryThis role is responsible for creating customer invoices, resolving carrier rate discrepancies and processing claims. This position will be responsible for maintaining accurate records and assisting with other carrier and customer activities as required. The CollectionsAnalyst will be responsible for accounts receivable and accounts payable as well reviewing carrier bills and approving them for payment. This role will also be responsible for building and maintaining client relationships to ensure excellent customer service to ensure that their accounting expectations and needs are met.Essential Duties and ResponsibilitiesCollaborate with the on-demand business development teams to understand their clients and related accounting needs.Display top-notch customer service skills