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credit collections in Newark

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  1. Commercial Loan Officer at Millington Savings Bank

    Formal bank credit training and Bachelor's degree is preferred. Discussing clients with Senior Management, responding (directly or indirectly) to queries from...

  2. Accounts Receivable / Collections Specialist - Parsippany, NJ at Lloyd Staffing

    Working with customers and sales on resolution of aged AR items, analyze and validate electronic data from third party vendors in order to process credits,...

  3. Accounts Receivable Specialist at Bronco Wine Company

    Provide backup to A/R National staff and Credit & Collections as needed. Monitor aging reports and contact customers to collect past due amounts, and coordinate...

  4. Accounts Receivable Specialist at Solomon Page Group

    Maintain and reconcile customer accounts of chargebacks such as returns, advertising, and other credits that have been issued....

  5. Accounts Receivable Specialist at Snow Joe

    Research all chargebacks / requests for credit. Heavy Receivable Collection experience including dealing with chargebacks, past due accounts, etc....

    Ads
    1. New Business Development (Industrial Sector)

      The Sales Representatives are responsible for developing the given market area for contract sales opportunities. In addition to new account sales, the Sales Representative will sell planned repairs, components, modernization, and new equipment as needed. The primary focus of the Sales Representative will be to bring in new customers in targeted market areas as directed by the District Sales ...

    1. Accounts Receivable Representative at SHI International Corporation

      Collection of overdue customer balances. Issuing credit transactions, and other misc. Headquartered in Somerset, NJ, SHI International Corp....

    1. Financial Analyst

      Support the global financial management function and business advisory services. Offer services through contract completion on regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our customer leadership teams and corporate leadership. Deliver services around the globe through a network of financial ...

    1. 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....

    1. Inside Client Representative

      We are seeking talented, motivated individuals looking to establish or build upon a career in sales and client relationship management. The ideal candidate will be an energetic, highly organized self-starter with superior listening skills, intellect, and the desire to learn the Credit2B client engagement approach within our supportive team environment.   Credit2B is an innovative platform ...

    1. Epidemiologist at Department Of Health And Human Services

      Evaluate data collection, quality control and data utilization methods used to study epidemiological problems and issues....

    1. Regional Manager

      Join a winning team and find a career-not just a job!Lakeshore Management is seeking a Regional Manager– Under the direction of the Director of Operations, the Regional Manager is the  “team leader” responsible for the day-to-day operations, financial results, and staffing of 12-16 Mobile Home communities.  Responsibilities include but are not  limited to:·         Maximizing the overall ...

    1. 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....

    1. Accounting Assistant / Bookkeeper

      We are looking for an experienced candidate to fill the role of Accounting Assistant / Bookkeeper.The ideal candidate will possess the folowing:- Minimum 3 years experience of general office related experience with an emphasis in Bookkeeping / Accounting.- Intermediate knowledge of MS Excel, Outlook, Word and Adobe software, including constructing spreadsheets, use of formulas, and formatting ...

    1. Apprentice/ Internship at Institute for Entrepreneurial Leadership

      This apprenticeship is unpaid, however, there are opportunities for school credit and/or stipend (based on performance), while also learning lifelong success...

    1. Loan Assistant

      Due to our recent growth, we have an immediate part-time opening in our Kingston, NJ office to provide administrative loan support to our loan professionals.  We desire a mature, responsible, personable and detail-oriented individual with at least 3 years of similar experience, preferably in the financial services industry. Two or Four year degree in Finance, Accounting, Economics or related ...

    1. Investment Associate, Capital Markets Unit at Prudential

      Information collection for transactions, with heavy emphasis on data accuracy and integrity. Managing a portfolio of nearly $72 billion as of December 31, 2014,...

    1. Accounting Clerk / Contract Admin

      **Applications Only Accpected Via Email** We are a commercial swimming pool management company, seeking one full-timeto immediately fill the following position. Flexible hours. $18-22 per hr. starting salary, depending on qualifications.General Qualifications· Quickbooks Accounting experience a plus but not required· Strong computer skills (Office, QB)· Data Entry -- Attention to detail and ...

    1. Graphic Design Intern at Monica Byrne

      This is an unpaid internship for school credit. From this internship you will gain intimate experience in developing and promoting a collection launch, through...

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Credit Rep. at Performance Food Group

      Processes credit reports. Handles credit related correspondence. Handles driver calls regarding credit issues....

    1. Account Receivable Professional

      As the Accounts Receivable Assistance you will report to the Controller. As the Accounts Receivable Assistant you will be tasked with the following responsibilities:Generate daily bank deposits by scanning checks into the Online banking system.Compute and process credit card payments, post credit card and checks payments into the Blackbaud Accounting system.Prepare, mail invoices( contracts), ...

    1. Credit Rep. at Vistar

      Processes credit reports. Handles credit related correspondence. Handles driver calls regarding credit issues....

    1. Claims Resolution Analyst

      Job Description: Job Purpose The Claims Resolution department is responsible for researching and processing all customer financial claims that are not rebate (commercial or government), return, or chargeback related. This includes invoice-related claims, as well as contract related claims.Major Accountabilities: Receives and logs incoming claims and completed claimsHas responsibility for ...

    1. AT&T Retail Store Manager II Brooklyn Montague St. at AT&T

      Resolve quickly any Rep or Store level fraud issues communicated by ARSM, may involve working with Asset Protection and/or HQ Credit and Collections....

    1. INTERNATIONAL INDUSTRY LEADER NEEDS INTERNAL AUDIT MGR

      Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. SENIOR ACCOUNTANT FOR BIO PHARMA COMPANY

      OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. PUBLIC COMPANY NEEDS SR FINANCIAL ANALYST

      OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Credit and Collections Analyst

      Adecco is currently assisting a local client in their search to fill a Credit/Deductions Analyst job in Plainsboro, NJ. This is a temporary opportunity. As a Credit/Deductions Analyst you will be responsible for providing Credit, AR, and Deductions Support. Candidate must have SAP experience. Apply Now if you meet the qualifications listed below!Responsibilities for this Credit/Deductions ...

    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. Collection and Credit Specialist

      Automotive Parts Warehouse Distributor looking to hire an Credit and Collection Specialist who will report directly to the Company Controller and Owner. This Credit and Collection Specialist will be required to perform receivable and clerical tasks in an efficient and organized manner.Responsibilities:• The Credit and Collection Specialist will be responsible for improving the collection ...

    7. SENIOR FINANCIAL ANALYST PHARMA

      OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. CORPORATE CONTROLLER

      SUMMARY The Controller is responsible for a diverse range of responsibilities including managing a large team, overseeing general accounting, transaction processing, internal/external financial reporting and internal controls over financial reporting. KEY RESPONSIBILITIES: • Execution of monthly, quarterly and annual accounting close in accordance with applicable accounting standards (US ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Senior Staff Accountant

      Job Function:The Staff Accountant will be responsible for posting and reconciliation of corporate treasury functions. This position will require interaction and daily transaction overview with corporate customers and vendors and other finance team members. Staff accountant will serve as liaison with the Sales, Hardware and Professional Services departments.Duties and Responsibilities:• ...

    10. Hotel Property Controller

      Job Title: Hotel Property Controller                                                                            Reports To: Corporate ControllerLocation: Northern/Central New JerseySUMMARY:Direct and manage all financial procedures at the hotel. Ensures consistency in compliance, quality and efficiency of day-to-day processes according to hotel and company standards. ESSENTIAL DUTIES AND ...

    11. Assistant Chief Financial Officer

      Well established company focused on setting up Recycling Management Programs in Folding Carton and Converting Plants across the country and around the globe is looking for an Assistant Chief Financial Officer for its Pine Brook, NJ location.  This important, diverse role will be accountable for managing the financial, IT and administrative functions for the Company.  Primary Processes•   ...

    12. Accounting Assistant (Part-Time 7.50 hours/week) - $18.48/hour

      Provide accounting and financial support for Jersey City, NJ CWS Immigration and Refugee Program (IRP) office. Essential Duties: • Review, process and record all local disbursements and enter necessary information into Quickbooks. • Collect monthly expense reports for Director’s approval and submit to CWS NY for processing. • Prepare monthly credit card statement reconciliations. • Review ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. Administrative Associate

      Title: Administrative Associate General Position Description: The full-time Administrative Associate will work in support of all of CSS’s solutions and will provide general office management. The Administrative Associate will prepare training materials, provide fiscal support, support office operations, and assist with internal and external communications. Detailed Position Responsibilities ...

    14. Accounting Clerk

      Adecco is assisting a local client in recruiting for a detail-oriented Accounting Assistant in Pine Brook, NJ. This is for a temporary opportunity that will give you valuable experience to enhance your career. As an Accounting Clerk you will assist the Controller with accounting duties to include but not be limited to, client credit evaluations, processing of expense, capital and purchase ...

      1. Accounts Receivable Specialist at Verrex Corporation

        Strong collections skills. Process credit card payments. Monitor AR aging for collections and clean up....

      2. Accounts Payable Specialist at Foley Incorporated

        Monitoring and Collection of credits from vendors. Process and Research invoices on a daily basis for accurate and timely disbursements to vendors....

      3. Accounts Receivable Claims Risk Specialist at CHRISTIAN DIOR PERFUMES

        Accounts Receivable Charge back Collection experince:. Routinely Offset open Returns Credit Memos to Customer Returns Deductions,in order to keep customer...

      4. Bursar Customer Service Assistant at New Jersey Institute of Technology

        Works with 3rd party collection agencies, responding to requests, etc. Responsible for customer contact including collection calls and/or correspondence for...

      5. Staff Accountant - Veristream at Advantor Systems Corporation

        Cash application and customer receipts and collections. Processing credit card payments both through our merchant services provider as well as Cybersource for...