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collections in Charlotte

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    1. Customer Service Representative (CSR)

      Job Description - Develop and improve customer relations and provide exceptional service to all customers. Maintain office cash with accuracy and proper security; make daily deposits of checks and cash; maintain correct amount of denominations of money in cash drawers daily; and disburse cash to customers for loans. - Grow account volume through good judgment and effective customer ...

    2. Staff Accountant

      Sr. Staff AccountantJob is located in Charlotte, NC The Staff Accountant is responsible for working with the day to day accounting.  Assisting the remote locations with their transactions and providing financial information to management by researching and analyzing accounting data; preparing reports; and managing cash flow.·         Account Reconciliation, Bank Accounts, Balance Sheet ...

    3. Credit Associate

      Job Requirements: 2+ years’ experience in the customer service, accounting or collection field with Bachelor’s degree or equivalent experience Able to work 10:15am – 7:15pm Detail oriented with excellent follow up skills Knowledge of business documents a plus Well organized; Results oriented; Team player with great attitude Strong PC skills (MS Excel/Outlook a must, JD Edwards a plus) ...

    4. Accounts Receivable Collector

      JOB SUMMARY: The Accounts Receivable Collector is responsible for collection of outstanding customer accounts. ESSENTIAL DUTIES AND ACCOUNTABILITIES : • Utilize the Aged Trial Balance to determine customers with past due accounts • Use available resources to find customer contact information • Facilitate collection efforts with the assistance of drivers and the sales team • ...

    5. Accounts Receivable Collector

      JOB SUMMARY: The Accounts Receivable Collector is responsible for collection of outstanding customer accounts. ESSENTIAL DUTIES AND ACCOUNTABILITIES : • Utilize the Aged Trial Balance to determine customers with past due accounts • Use available resources to find customer contact information • Facilitate collection efforts with the assistance of drivers and the sales team • ...

    6. Accounting Analyst

      We are currently seeking a Dynamic Self Starter to work for one of our client's in Charlotte as an Accounting Analyst. This role primarily supports Inventory Analysis, Customer rebate/ Commission, sales and monthly reporting for the organization. This is a full-time position with excellent benefits...... Primary Responsibilities are as follows: Responsible for proactively identifying ...

    7. Collections Specialist

      Collections Specialist The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Office Manager. Responsibilities Reviewing open accounts for collection efforts. ...

    8. Controller

      Job Description: This position will be responsible for acting as a business partner to the leadership team at corporate and field enabling strong business performance and ensuring adequate controls. The position will provided day to day support to the plant controllers and accountants in line with the performance objectives of the leadership team and in compliance with company controls and ...

    9. Controller

      An international construction company with a focus on railroad construction is seeking a controller. Reporting to the CEO, this individual is responsible for the day-to-day operations of the financial organization including the delivery of accurate financial reporting; production of annual and job budgets; mid-year forecasting; budget versus actual reporting, at the company and job level; ...

    10. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    11. Collections

      We have a Collections Specialist position available in Charlotte, NC area. There is an immediate need for a dependable and flexible candidate. You must have 1 to 2 years of experience in Collections. Candidate should have a successful track record, strong computer skills and communication skills. Collections Specialist Job Responsibilities: • Credit Reviews •Collection calls •Managing ...

    12. Credit Specialist

      Now in its ninth decade, Conbraco Industries, Inc., is a leading US manufacturer of flow control products for U.S. and international markets. Conbraco has a history of new product development and innovation that dates back to the company's inception in 1928. Today, the Conbraco line of products is marketed under the "Apollo Valves" brand. Job Description: Reconcile account deductions, ...

    13. Collections Representative

      Kelly Services has an immediate opening for an experienced Credit and Collections Representative to join a growing team located in the Fort Mill, SC area. We're looking for experienced collectors with prior experience making high volume collection calls on payday loans.EXPERIENCE, EDUCATION, CERTIFICATION: Required: High school diploma or G.E.D. Minimum of 1 year of data entry experience, ...

    14. Senior Financial Analyst - 486592

      Our client is a pre-revenue, development stage, technological company based out of Canada. The client’s proprietary conversion system is the result of over 30 years of experience with specialized technologies. Decades of research and development have been invested to develop breakthrough performance both economically and environmentally. They are now in search of a dedicated team of ...