Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Remote Customer Service in Tampa, FL

Collections Specialist
  • Bradenton, FL
  • remote
  • Temporary / Contract
  • 25.65 - 29.70 USD / Hourly
  • We are looking for a Collections Specialist to support a high-volume business-to-business accounts receivable environment in Bradenton, Florida. This Long-term Contract position is ideal for someone who communicates professionally, handles customer conversations with diplomacy, and stays organized while managing a large portfolio of past-due accounts. The person in this role will work directly with commercial customers to secure payment, record transactions accurately, and help maintain timely account resolution.<br><br>Responsibilities:<br>• Manage outreach for a large portfolio of commercial customer accounts, contacting businesses regarding overdue invoices and expected payment dates.<br>• Place frequent outbound calls and send follow-up communications to obtain updates, resolve payment issues, and encourage timely remittance under standard net 30 terms.<br>• Accept payment details from customers and ensure all received funds are entered accurately into the appropriate accounting records.<br>• Apply payments and update account activity within the general ledger or related financial systems to maintain accurate balances.<br>• Review aging information to prioritize collection efforts and escalate issues when payment delays require additional attention.<br>• Build productive relationships with customer contacts by handling collection conversations with professionalism, tact, and consistency.<br>• Coordinate with internal accounting or finance partners to clarify account discrepancies and support efficient resolution of outstanding balances.
  • 2026-05-29T22:24:11Z