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credit collections in Charlotte

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  1. Accounts Receivable Clerk at Solomon Page Group

    This individual must review monthly aging report for delinquent accounts and make collection calls for payment, post checks to A/R and take care of credit...

  2. Accounting - Accounts Payable Clerk at Dufferin Mutual Insurance Company

    OR at least 6 months of general accounting experience (billing, invoicing, debits, credits, etc.). Accounts Payable Clerk, A/R, A/P, accounting, bookkeeping,...

  3. Terminal Clerk I at Estes Express Lines

    Experience in billing, collections, tracing & OS&D preferred. Answer telephones with a heavy call volume and direct calls with accuracy....

  4. AR Collections Clerk at Toshiba America Business Solutions

    Make decisions on credit worthiness of new customers. Responsible for the collection of all accounts receivables assigned by territory location....

  5. Retail Banker/ Teller - Huntersville (Part-time) at Woodforest National Bank

    Assists with courtesy and collection calls as needed; Read at a level sufficient to understand memoranda, instructions, forms, applications, financial...

    Ads
    1. Vice President of Accounting

      VP of Accounting needed for this multi-branded hotel company located in Louisville, KY. Relocation candidates welcomed and encouraged with relocation expenses paid for by the company. This position will lead our Accounting department consisting of several associates and manage all traditional accounting duties including: month end closings, financial statement preparation, management ...

    1. REPRESENTATIVE-PATIENT FINANCE at Baptist Memorial Health Care Corporation

      One year customer service, collection service, collections and third party collections. Knowledge of general office techniques as normally acquired through two...

    1. North American Sales Manager

      North America  Sales Manager – PCS/CVS  A industry leading provider of switches, actuation devices, lights, and control components to the automotive, heavy truck, recreational vehicle, off road, engine, and industrial markets is searching for a experiencedNational Sales Manager - PCS/CVS.  This position will operate out of the beautiful foothills of North Carolina only a short distance to the ...

    1. Rep-Collections / Patient Access Admitting / HealthPark / FT Days at Genesys Health System

      May refer accounts to collection agency. Prepares statements and reports for credit department. Initiates payment plans or collection procedures against...

    1. Controller

      COMPANY PROFILE:Industry leader focused on manufacturing stationery promotional productsDivision of Global organization with business units located throughout North America, Europe, and ChinaFast paced collaborative environment with a culture focusing on growth and new business development WHAT THE COMPANY OFFERS YOU:Entrepreneurial with hands on leadership and collaboration across and among ...

    1. Patient Accounts Rep II - FT Days at Lansdown Station-Halethorpe MD

      Two years in medical billing and/or collections environment at date of hire required. Researches, analyzes and reconciles patient account receivables, refunds,...

    1. Operations Analyst for Large Financial Institution

      RESPONSIBILITIES:This is primarily a reporting function in an operational team.  The Analyst is a junior role that will be responsible for coordinating and generating risk and/or transparency reports for multiple clients ranging from small hedge funds to multi-billion dollar hedge funds and institutional investors. Our reporting function encompasses things like: detailing the hedge fund’s ...

    1. CLG Compliance/Ops Risk Associate at Wells Fargo

      Understanding of credit and loan process. The CLG team includes Home Lending, Consumer Credit Card, Personal Loans and Lines, Direct Auto, Dealer Services,...

    1. Call Center Collections- Multiple Positions!

      For details and to apply, please visit http://www.careervitals.com/j/6833511 Job Title: Call Center Collections- Multiple Positions! Company Name: Premier Healthcare Resources Location: Concord, North Carolina Job Type: Full-Time Profession: Customer Service/Patient Representative Career Level: Experienced Experience: 1-2 years Education Level: High School or Equivalent ...

    1. Cage Cashier at NCLH Corporation

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

    1. Ballantyne- Assistant Property Manager

      ~~Morgan Communities is looking for highly enthusiastic, creative thinkers who have a vision for excellence. If you think you have these qualities, we would love for you to join our growing and dynamic team!Essential Duties and Responsibilities• Processes rent payments.• Inquires about late payments and assists in handling any eviction issues• Interviews new prospective tenants and gives ...

    1. Collector at Solomon Page Group

      This person will be doing business to business collections, creating and maintaining credit history files, analyzing and assessing the creditworthiness of...

    1. Manager, Fair Lending, Mortgage

      THIS ROLE CAN BE REMOTE BASED This position is responsible for administering and overseeing all aspects of the company’s Fair Lending program. This position works both independently and within teams to assist in the identification, assessment, and mitigation of fair lending risks, and ensures overall compliance with federal and state requirements. The position will develop and oversee an ...

    1. Collections Coordinator at Solomon Page Group

      Manage all client collection efforts. Research account disputes and billing discrepancies and responding to credit inquires....

    1. Sales Intern

      2015-1575 Intern (Temporary) Day ShiftResponsibilities:Every day, in nearly 100 countries around the world, millions of people depend on Daktronics scoring and display systems for information and entertainment. Our displays provide vital travel information in airports and train stations and along highways. They advertise the price of gas, store specials, and more as you make your daily ...

    1. Collections Supervisor at Solomon Page Group

      This individual must have Business to Business collections, supervisory experience, creating and maintaining credit history, identifying delinquent accounts,...

    1. Senior Business Analyst

      CitiRisk Retail is a new initiative to build a consolidated global Consumer Risk platform for producing risk management calculations and reports from account-level data for over 100 million credit card, mortgage and loan accounts. The Technical Business Analysis team is seeking a senior business analyst to join this energetic, innovative, collegial and technically strong global risk ...

    1. Credit and Collections at Solomon Page Group

      Interact with customers to obtain additional credit information to support credit lines. A reputable company near the Parsippany area is seeking an experienced...

    1. Front Desk Service Rep II

      Here's your opportunity to "Work on the Bright Side®"! La Quinta Inns & Suites®, a leader in the hospitality industry, is seeking an outgoing, professional, and energetic Front Desk leader to be the first person who greets our guests when they arrive at our hotel. This position is responsible for supervising the operation of the hotel's front desk, responding to and resolving guest complaints ...

    1. Full-Charge Bookkeeper – Flexible 32-40 hours wk. at MediaPro

      No collections calls are required. Process credit card transactions (via QuickBooks). Duties of the position include but are not limited to A/P, A/R, payroll,...

    1. Assistant Office Leader

      The Assistant Office Leader's primary responsibility is to develop into a successful practice leader within the organization. The OAS is responsible for successfully completing the training and development activities as assigned. The seasoned OAS may be responsible to lead a practice to meet and exceed patient, practice and organization expectations for an interim period of time.Essential ...

    2. Credit Processor

      JOB SUMMARY: The Credit Processor will be responsible for managing the credit application to customer account setup process. Responsibilities include, but are not limited to, the overall management of credit investigation, assessing credit worthiness, setting up accounts accurately in a timely manner, conducting customer account maintenance, and processing all new accounts. ...

    3. Collections Analyst

      Overview: XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Boeing, Disney, Ikea and The Home Depot. We're growing worldwide. And we're constantly looking for talented individuals at all levels who can deliver the caliber of service our customers require. We'd like to hear from you.(NYSE: XPO)Responsibilities: Review assigned accounts ...

    4. 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 ...

    5. Transportation Security Officer (TSO)

      JOB SUMMARY: About the Agency TSA may apply a gender-specific (male or female) hiring preference to fill TSO positions in order to meet security mission and same gender pat-down job-related requirements. At airport locations where it is necessary to apply the hiring preference, candidates of the needed gender will be provided preference in the scheduling of the computer based aptitude test, ...

    6. 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) ...

    7. 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 • ...

    8. 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 • ...

    9. Customer Service Rep/Manufacturing

       TRC currently has an immediate opening for a Customer Service Representative for a client located in Mt. Gilead, NC. This is a possible contract-hire position. Responsibilities  •Responsible for best methods to communicate with customers, sales representatives, and brokers. •Ensure quotation requests contain complete and proper information to estimate •Estimate repeat orders from spec ...

    10. Compliance Consultant 4

      Job Title: Compliance Consultant 4Job ID Number: 5096043Schedule Type: Reg-TimeWork Hours: 40Location: Charlotte,NCQualifications: WFS-ComplianceThis compliance officer will, at a minimum, support program development and execution with respect to Volcker rule requirements for Wells Fargo Securities within the WFS Compliance Controls and Infrastructure team. WFS provides institutional ...

    11. Logistics Sales Specialist

      SIGN ON BONUS!!! Corporate Traffic is a national 3PL full service logistics provider with an asset division. Founded in 1992, Corporate-Traffic is an industry-recognized leader in logistics and transportation services. We have a proven history of demonstrated stability and are financially strong. We are a growing, energetic, team-oriented, technology savvy company with a stimulating work ...

    12. Call Center Sales

      Inside Sales Representative (Customer Service / Call Center) Job Description Call center sales professionals, how would you like to work for a fast growing, fast paced call center? Are you motivated by $$$?? This is an excellent opportunity start a career with a future. This is a great opportunity to work for a quickly growing call center in Charlotte. Work with customers to assist them ...

    13. 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 ...

    14. Delivery Driver/Customer Service Delivery Team Member

      "What is a Delivery Driver/Customer Service Delivery Team Member?Entry level store position capable of supporting delivery of parts to commercial customers. The role has the responsibility to deliver parts to our commercial customers and assist with task and inventory processes in the store. This position can be part time or full time and must be MVR certified.Primary Responsibilities_ Safely ...

      1. VP, Data Governance at Willard Powell

        20% Development/Maintenance of Data Collection Tools & Processes. Implement new data collection processes for the group as needed....

      2. Retail Banker/ Teller - Tega Cay (Part-time) at Woodforest National Bank

        Assists with courtesy and collection calls as needed; Read at a level sufficient to understand memoranda, instructions, forms, applications, financial...

      3. Office Supervisor at Estes Express Lines

        Experience in billing, collections, tracing and OS&D a plus although not required. Report to Assistant Terminal Manager/Terminal Manager....

      4. Business Office Supervisor at Mount Carmel Health

        Adheres to the credit collection policies and procedures. The office including monitoring physician schedules, accounts receivables and collection of....

      5. Middle Office & Logistics Coordinator at Interesse International Inc

        To monitor customer credit line and renewal as well as coverage of Credit Insurance. Monitoring and managing Credit Risks....