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credit collections in Dayton

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  1. Seasonal Customer Service Representative, Fraud Prevention. Part Time 6p to 10:15p with 6 of 8 weekend days and late availability during holiday season. Mason, OH at Macy's

    Research and resolve inquiries via the credit systems and other media to respond to unauthorized activities on accounts....

  2. Customer Care Career Event at Barclaycard

    We’re looking for top-notch candidates to bring expertise to open roles as Customer Service Representatives, Collections Analysts and Fraud Detection Analysts....

  3. CSI ASSISTANT at Premier Health Partners

    Understanding of basic financial principles including debits, credits and benefits required. Minimum 2-3 years experience in collections, patient financial...

  4. PATIENT ACCTS ASSOC at Premier Health Partners

    Must have two years of healthcare billing, collections, or access experience or banking collections experience....

  5. 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...

    Ads
    1. Sales Rep / Outside Sales / Territory Sales

      Position Overview 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. ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An ...

    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. Consumer Lending Sales Representative – OneMain Financial – Dayton, OH

      Job Responsibilities: Consult with customers about their financial and personal objectives and offer loan solutions to help them achieve their goals Effectively identify customer credit needs and provide appropriate loan solutions Build strong, trusting relationships with new and existing customersProvide exceptional service to ensure customer satisfaction and a continued relationship with ...

    1. Credit and Collections Specialist at Esko

      Credit and Collections Specialist. 3-5 years in a credit and collections environment – business to business. Primary responsibilities focus on the collections...

    1. General Accounting

      $15/hr Responsible for timely collection of assigned accounts receivable portfolio to optimize accounts receivable percent current and DSO. ��Develop routine to timely identify, track, report and resolve customer disputes, payment promises and nonpayment reasons. ��Research and respond to all inquiries in a timely and professional manner. 3-5 years in a credit and collections environment ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    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. Office Administrator B

      PDS Tech is seeking an Office Administrator for an open position in Fairborn, OH.In your role, you will: Coordinate and process domestic and international business travel arrangements.Monitor designated business traveler's logisticsGenerate expense reports and assist in reconciling corporate credit card changes to ensure timely and accurate reimbursement and verify payments to corporate ...

    1. PATIENT FINANCIAL COUNSELOR at Premier Health Partners

      Determines lines of credit. Prepare reports on the status of credit and collections, and other operating statements is required....

    1. VP of Mortgage Servicing

      Vice President of Mortgage ServicingDayton, OHCurrently looking for an senior mortgage industry professional to fill the role of Vice President of Mortgage Servicing with an established credit union service organization (CUSO) located in Dayton, OH. The ideal candidate will have at least 10+ years of technical experience in mortgage servicing with at least 5 years of experience at a ...

    1. Accounting Assistant at Spatial Networks

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

    1. Accounts Receivable Administrator

      Accounts Receivable Clerk Mason, Ohio Long Term Contract Role with Reputable Manufacturing CompanyThis position is responsible for performing the complete Billing and Accounts Receivable function, ensuring that all customer accounts are collected on a timely basis.As a full-time Contractor Accounts Receivable Administrator you will perform the below functions, but not limited to:Collect on ...

    1. Collections Representative at GE Capital

      Collections - Multi Stage. Have at least 6 months experience in a collections position. Trained to handle outbound calls and/or receive inbound calls...

    1. Accounts Receivable / Collections

      Accounts Receivable / Collections Great attention to detail. Excel and Word knowledge. Experience with collections. Great communication skills. Work with a diverse group of people. Experience working in a high volume capacity....70+ customers on a regular basis. Apply customer payments. Process credit card payments and credits. Prepare manual deposits. Customer service and follow up. ...

    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. 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. Controller Springfield

      To apply:http://www.pratthrcentral.com/modules/ApplicantTracking/SearchByMap.phpSelect Ohio on the mapScroll to Position #: 06071500003411, Controller SpringfieldApply POSITION TITLE: ControllerREPORTS TO: General Manager SUMMARYResponsible for the overall accounting operation, including financial reporting and budgeting.DUTIES AND RESPONSIBILITIESOverall operation of accounting, including ...

      1. 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....

      2. 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...

      3. CHEMIST at AIR FORCE

        Credit will be given for appropriate unpaid and or part-time work. Planning, arranging, and managing data collection and preliminary analysis work;...

      4. 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....

      5. Epidemiologist at Department Of Health And Human Services

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