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credit collections in Greensboro

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  1. Collections / Credit

    Accounts receivable duties including, but not limited to, collections, posting payments, posting EFT payments, posting adjustments, research and resolution of disputed items. Obtain missing customer claim copies. Maintain reconciliation spreadsheet with open deductions and unapplied cash Reconciling return differences, billing back differences, and submitting return allowances to Accounting for credit Respond to customer requests for invoice copies, statements, credit, or proof of deliveries ...

  2. Accounts Receivable

    Accounts receivable duties including, but not limited to, collections, posting payments, posting EFT payments, posting adjustments, research and resolution of disputed items.  Obtain missing customer claim copies. Maintain reconciliation spreadsheet with open deductions and unapplied cash Reconciling return differences, billing back differences, and submitting return allowances to Accounting for credit Respond to customer requests for invoice copies, statements, credit, or proof of deliveries ...

  3. Senior Accountant

    Senior Accountant Expansion position with growing Greensboro corporation.  Responsibilities: On a monthly basis: G/L entries, fixed assets, cost accruals, revenue accruals, bank reconciliations, job cost reconciliations, collateral reporting, commission reporting, sales tax, manifest filing, AR filing. On a weekly basis: ordering supplies, Wednesday reporting, collection calls, processing credit card payments, billing, banking journal entries. On a daily basis: cash reporting, cash receipts, job ...

  4. Full Time Seasonal Cashier

    Responsible for handling all customer inquiries, sales, returns at the Customer Service/Return Desk, operating the cash register, processing customer payments, bagging customer goods, and processing customer returns, etc. Greets and acknowledges all customers in a friendly, professional manner and provides quick, responsive customer service. Responsible for all other duties as assigned. • May require morning, afternoon, and evening availability any day of the week. • Ability to apply basic ...

  5. Property Collections Specialist

      ~~Reporting to:  Controller- RE Carroll Management Objective:  Responsible for processing evictions and calling the weekly call list of move outs with balances due.  Responsible for RE Carroll portfolio of accounts from time of move outs until the receivable is turned over to third party for collection.   Responsibilities Include but are not limited to the following: 1.Prepare and process eviction filings for properties located in the Triad (Greensboro, High Point and Winston Salem).  This ...