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credit collections in Flint

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  1. Office Manager (Administrator I) at Maryland Department of Transportation

    The incumbent will provide guidance regarding business plan performance measures, data collection, and reporting....

  2. BILLING COORDINATOR-SENIOR GENERALIST at Mount Sinai Health System

    Works credit balance report to ensure adherence to government regulations/guidelines. May be responsible for collection of time of service payments, and...

  3. Acquisitions and Resource Sharing Librarian at George Washington University

    Conducts reconciliation, approval and payment of all invoices for the above materials and coordinates collection purchases made on the departmental credit card....

  4. Credit & Collections Specialist I at HILTI

    Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

  5. Credit/Collection Support 2 at WEX Inc.

    The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

    Ads
    1. Center Sales Manager

      Advance America is a respected leader in the consumer financial and loan services industry. Helping people advance in life - with fast access to cash transfers, pre-paid debit cards, loans and tax services - is what we're all about. We are currently seeking highly-skilled, career-oriented individuals ready to be part of a growing company.Competitive WagesUncapped Bonus PotentialLife/Health ...

    1. Seasonal Holiday Retail Merchandising, Part Time: Macy's Genesee Valley Center at Macy's

      Service the customer in a helpful and friendly manner including POS transactions, credit and Plenti enrollment, and helping her to find what she is looking for...

    1. Collector at SRA Rhonemus Group

      To credit, collections, and consumer lending. You will be joining one of the best credit union teams around. Pleased to announce a new retained search for one...

    1. Commodity Trader at Lansing Trade Group

      The Company’s Credit Policy for customers must be followed, with weekly review expected from the Credit Manager....

    1. Loan Account Specialist/Collections at Confident Financial Solutions

      Experience in consumer loans and collections. Knowledge of Fair Debt Collections Practices Act. Work with management on finding ways to use technology as a...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      Must be skilled in project management, data analysis and trending, performance measurement and problem solving as well as have a solid background in physician...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      Must be skilled in project management, data analysis and trending, performance measurement and problem solving as well as have a solid background in physician...

    1. Supervisor, Client Services - Gas Operations at Exelon

      Coordinate with Operations, Credit & Collections, Contract Administration, Sales, Marketing and other CNE business units that are touch points for CNEG...

    1. Internship - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. Sale of insurance to qualified prospects to ensure continued...

    1. Business Development - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. COMMERCIAL LINES PRODUCER....

    1. Credit Analyst >> at Asante

      The Credit Analyst for the Business Office reviews, analyzes, and evaluates patient financial status, assessing credit history, to determine patient's ability...

      1. 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....

      2. Associate, Operations at Nonprofit Finance Fund

        Support department-wide collection of outcomes data, while leading analysis and reporting. Financial account number, or credit or debit card number....

      3. Universal Banker at Technology Credit Union

        Provides back-up for the 1st Mortgage Loan Processor including document collection, distribution of disclosures, file assembly and verifications while adhering...

      4. 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...

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

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