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credit collections in Newark

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  1. Strategic Account Manager-Risk Solutions at Hiperos

    Alacra has under license the largest collection of premium business information in the world. Strategic Account Manager - Risk Solutions....

  2. Credit & Collection Clerk at Trinitas Regional Medical Center

    Job Description: TBD Job Requirements: High School Diploma or Equivalent. Previous office experience preferred. Spanish as well as English, communication

  3. Clinical Team Leader - CNS at INC Research

    Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

  4. Clinical Team Leader at INC Research

    Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

  5. AR Team Specialist at Nauticus Group

    Assist in resolving collections accounts. Initial review for approval credit requests for deduction resolution....

    Ads
    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. Customer Service Representative/Reservationist at Metro Parks, OH

      Recognizes and credits others for their contribution in achieving goals. Handles phone reservations by taking a credit card payment and sends reservation...

    1. 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

    1. Customer Service Representative at Santec Chemical

      Assist in collection receivables. Accurately process product orders and credit inquiries from customers and sales representatives in a timely fashion....

    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

    1. Accounting Clerk at DCI Donor Services

      One to two years of collections experience preferred. Reviews for accuracy and codes credit card statements requesting any additional information as....

    1. 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

    1. Accounts Receivable Clerk at Bunzl

      Coordinate releasing credit holds, answering A/R calls and sending collection notices. Ability to make independent credit decisions based upon company...

    1. Territory Sales Executive

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Accounts Receivable Clerk at Solomon Page Group

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

    1. Outside Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Medical Office Administrator at Hanger, Inc.

      Manages the accounts receivable and collections process; Assumes responsibility for maintaining company mandated collection standards....

    1. Sales Rep / Outside Sales / Territory Sales

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Specialist, Bank Debt (NYC Office) at SEI

      Collection and management of broker quotes. › Collection and management of pricing from various third party vendors....

    1. Correspondent Credit Officer - Direct Bank Stock Loan Underwriting - N

      Correspondent Credit Officer - Direct Bank Stock Loan Underwriting - ND  #3051Must be a US Citizen or Green Card HolderIf the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to determine if he will take ...

    1. Science Advisor, Commissioner's Office at DEPT OF HEALTH/MENTAL HYGIENE

      Education may be substituted for experience on the basis that each 30 graduate semester credits from an accredited college in hospital administration, public...

    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. Liquid Office Systems Developer 3 at ADMIN FOR CHILDREN'S SVCS

      Multi-threading, concurrency, annotations, collections, etc. In addition, the preferred candidate will have hands-on experience developing in Open Source Java,...

    1. Outside Sales Representative - Account Manager

      Call Seth today at 1-855-332-1068!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry at ...

    1. BORDER PATROL AGENT at Department Of Homeland Security

      You will receive credit for all qualifying experience, including volunteer. Prepare reports and write other documents that deal with the collection,....

    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 ...

    2. Associate Banker

      The Associate Banker role is an integral part of the sales organization of Citi Private Bank. The Associate Banker acts in a supporting role with their assigned Private Banker(s) to onboard new clients and to deepen existing relationships. By developing the ability to assess a client's financial profile and understanding their goals and challenges, the Associate Banker actively contributes to ...

    3. 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 ...

    4. Staffing Business Development Manager

      Business Development Manager/Account Executive/Account Manager Since 1992, we have successfully identified, recruited, and selected top quality candidates for some of the best companies in America! The @WORK Group is a leader in the staffing industry, with 87 offices nationwide. Awarded Top US Staffing firm and Best of Staffing by Inaverno/CareerBuilder, two years in a row. We are currently ...

    5. 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 ...

    6. PCG Financial Consultant (Lo)

      Job Title: PCG Financial Consultant (Lo)Job ID Number: 5181989Schedule Type: Reg-TimeWork Hours: 40Location: Fairfield,NJQualifications: Job DescriptionWorks with the Financial Advisor in providing clients with financial advice consistent with clients goals and risk tolerance. Meets with clients to collect financial information, assess investment profile and evaluate client s financial needs. ...

    7. Sales Management/Sales Executive/Regional Sales Manager

       COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    8. Bookkeeper

      Job Summary: The Bookkeeper will provide financial information to the organization by maintaining and reconciling accounts while managing day-to-day accounting operations, including but not limited to, purchases, sales, receipts and payments.Accountabilities & Essential FunctionsDevelops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping ...

    9. 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 ...

    10. Sales Manager

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

      1. IRS Tax Filing Clerk at Apidel Technologies

        Satisfactory completion of at least sixty (60) semester hour credits at an accredited college or university including a minimum of twelve (12) semester hour...

      2. Accounts Receivable Coordinator at Palm Bay International

        Light collection activity. Handle the credit application process. Send e-mail to Controller and Director of Credit outlining cash applied....

      3. Accounts Receivable Clerk at Family Operated Apparel Company

        Record cash, checks, and credit card transactions. Assist with collections by coordinating contact with clients....

      4. Supervisor, Customer Service at SuccessEHS

        This position will oversee various accounts receivable functions including collections, customer service and credit approval....

      5. Customer Service Representative (Accounts Receivable) at SuccessEHS

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