UBLIC SERVICES OF FLORIDA, LIMITED PARTNERSHIP

The Collections Specialist manages a portfolio of customer accounts to bring delinquent balances to current status through various communication channels. Responsibilities include reconciling payments, researching billing inquiries, and negotiating payment arrangements or settlements.

The Area Accountant records, analyzes, and monitors financial information to prepare accurate financial reports and journal entries. They ensure compliance with company policies, GAAP, and Sarbanes Oxley while supporting the Area Controller in budgeting and auditing processes.

The Collections Specialist manages a portfolio of customer accounts to bring them to current status through phone, email, and letter communication. Responsibilities include reconciling payments, negotiating settlements, and resolving billing inquiries to reduce delinquency.