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credit collections in Flint

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  1. GM Finance Analyst- Customer Care and Aftersales Finance at General Motors

    General Motors (GM) has several openings for experienced financialanalysts, including positions within its North American Customer Care and Aftersales(CCA)

  2. Collections Representative at SuccessEHS

    Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....

  3. Global Fellow at Heartland Alliance

    Engage in data collection and/or establish data collection methods; Independent Research for graduate credit must be approved through the HA IRB....

  4. Commercial Salesperson at GCR Tires & Service

    Secures from new accounts required financial statement, credit information, references, etc., for credit extensions and recommends credit limits to Office...

  5. 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...

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    1. Cash Management Analyst (Central Michigan)

      CASH MANAGEMENT ANALYST – OUTDOOR PRODUCTS & LIFESTYLE INDUSTRYFLUSHING MICHIGANAre you serious about you career in Finance and Accounting?Looking for a growing company with the opportunity to learn a lot while making an impact?Do you have a passion for the outdoors and want to work with like-minded individuals?Eastman Outdoors Inc. can offer you just that type of opportunity.Eastman Outdoors ...

    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. 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. Risk Analytics Consultants and Managers at Corner Office Consultants

      Risk Ratings and Credit Risk Methodology, Economic and Regulatory Capital, Stress Testing, Liquidity Risk, Counterparty Risk, Market Risk, Model Validation...

    1. 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. Credit and Collections Specialist at Solomon Page Group

      Review credit memos for accuracy/duplication. Responsible to resolve credit card disputes. Collection calls, negotiate and secure payments on past dues, address...

    1. 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. 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. 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. 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....

    1. 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....

    1. Senior Accountant at Fidelis Secure Care

      Administer any outstanding invoices via collections. Provide CPA firm with necessary tax documents, complete any tax/accounting related documents for filing,...

    1. Patient Access Specialist at Unity Health System

      Collects co-payments, when applicable (cash, check, credit card). Accurately records co-payments, completes financial ledger, and completes all collection logs....

    1. Patient Access Specialist at Unity Hospital

      Collects co-payments, when applicable (cash, check, credit card). Accurately records co-payments, completes financial ledger, and completes all collection logs....

    1. Receivables Specialist at American Family Insurance

      Applies knowledge of the payment processing and collection laws or regulations in each of our operating states in addition to the National Automated Clearing...

      1. 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,...

      2. 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....

      3. Accounting Assistant at Spatial Networks

        Process credit card/Stripe payments. Send emails to customers enforcing collection policy and provide updates to management....

      4. Operations Support Analyst – Level II - Farmington Hills, MI at RouteOne

        Provide dealer feedback, as appropriate, to internal Credit Contracting teams to improve the Credit Contracting product and user experience....

      5. Billing Rep I - CBO / PE Central Processing / FT Rotating at PE Central Processing

        Customer Service focus on patient collections. Review accounts prior to submitting account to outside agency for further collections....