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credit collections in Greensboro

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  1. Sr Route Account Assoc at Snyder's-Lance, Inc.

    Interfaces with Sales, Operations and Finance departments to resolve billing, collection and credit issues. Establishes strong working relationships with field...

  2. Customer Contract Administrator at Mammotome

    Administers invoice credit forms. This position is also responsible for maintaining customer pricing and other data in the Company’s ERP system (SAP) including...

  3. Accounts Receivable / Collection Coordinator (part-time) at Grand View University

    Monitor student account balances, ensuring that GV collection policies and procedures are maintained, employing additional creative collection activities and...

  4. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

  5. Account Receivable Specialist at ARS National Services

    Knowledge of debt collection industry and ACCPAC a plus. For 20 years, ARS has built well-established partnerships with the world’s largest, most sophisticated...

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    1. Office Manager for Real Estate Firm

      Local Real Estate Firm in search of an Office Manager. NC Real Estate License NOT required, but we would like for you to be willing to obtain one in the near future. This position is Full Time, Monday through Friday, 8:30am-5pm. Duties include: answering incoming calls, distribute leads, support Owner and Agents in office while maintaing real estate files, scheduling inspections/appointments, duties from Contract to Close, marketing, etc. Must show exceptional customer service skills when speaking with clients daily and must be able to multi-task. If interested in this once in a lifetime ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

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    1. Customer Service Representative

                        Job Location: Mt. Gilead, NC       Company Description:  Production/Manufacturing Temp or Temp-to-Hire   Major responsibilities:Provide effective communications to PaperWorks’ customers. This position will handle key assigned customer accounts by receiving and transmitting customer requests for information, for quotations, and for delivery information.  This position will ...

    1. Customer Support Representative at Santander Bank

      Collections & Workout. Early-stage collections, and default support groups. Maintain an effective partnership with Credit Risk,. As a member of the....

    1. Insurance Specialist - Recovery Department

      Piedmont Advantage Credit Union is seeking an energetic Insurance Specialist to efficiently administer the loan insurance programs which contribute to the protection of the credit union's assets and provide member value, estate and probate cases, and supporting the collection functions on the recovery team.Essential Functions:Accurately complete claim forms as requested by members to file for ...

    1. Collector at ADT Security Services

      Zero (0) toTwo (2) years of Collections experience. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post...

    1. Accounts Receivable Specialist

      Our company is looking for our next great Accounts Receivable Collections Specialist! Are YOU devoted to EXCEPTIONAL customer service? Do you enjoy working with the public and the challenges of solving puzzles? We have an excellent opportunity available for an individual that thrives on customer satisfaction, enjoys researching to get to the bottom of discrepancies, and is able to work ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Prepare and verify table fills and credit....

    1. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    1. Global Vice President Product Management at Experian

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Account Coordinator I at Mercy

      The Account Coordinator I is responsible for effective and efficient business office functions including but not limited to collections, billing, cash posting,...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Process accounts payable including vendor bills, credit cards and employee reimbursements; Manage accounts receivable in conjunction with the PATH Finance...

    1. Accounts Receivable Specialist at Vision Service Plan

      Clean credit history as reported by credit report. Maintain records and analyze collections. Prepare outstanding accounts’ reports and gathers credit...

    1. CAAST Intern at The Samuel Roberts Noble Foundation

      Students selected into the internship program can usually arrange with their respective universities to obtain college credit hours for the internship....

    1. Consultant at Ontario Systems

      Revenue cycle management or collections experience a plus. Ability to work with a wide variety of individuals at all levels ranging from collection managers...

    1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

      Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

      1. Volunteer Coordinator at USO

        Assist with collection, maintenance and organization of volunteer service records, including contact information, hours worked and recognition.*....

      2. Clinical Team Leader/CRA Line Manager - CNS at INC Research

        Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

      3. Representative - Patient Accounts at Memorial Healthcare System

        Previous experience with billing, collections, denial management, payment posting, customer service, and credit balance management needed along with at least 3...

      4. Credit Director at Breakthru Beverage Group

        Candidate must have 5-8 years of hands-on credit and cash collections experience. Credit Certification through NACM a plus....

      5. Territory Representative - Toronto at A.N. Deringer, Inc.

        Timely collection of past due accounts. For assisting in collection of past due accounts; Assists the Credit Department with past due accounts and helps make...