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credit collections in Colorado Springs

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  1. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  2. Clinical Team Leader - CTL/ Sr CTL (Lead CRA and Line Manager) at INC Research

    Must have valid, current driver's license and ability to secure corporate credit card. Line manages Clinical Research Associates (CRAs) and may also serve as...

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

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

  4. Accounts Receivable Credit and Collections, Wonderful Benefit Package, Bergen NJ at Berman Larson Kane

    Ability to analyze credit bureau reports, ledger history, basic financial information, to create and manage credit lines for customers....

  5. Water and Fuel Systems Maintenance at Air Force Reserve

    College credits earned:. Ecological Controls - 32 credits. Install, and repair plumbing, water distribution, wastewater collection, fire suppression and...

    Ads
    1. Guest Service Representative

      If your smile has the ability to brighten someone's day, we're looking for you!This part time job works at the front desk- providing a high level of guest’s service, taking phone reservations, guest check-in & check-out, greeting visitors, and vendors, and assisting with cleaning duties as needed. Guest Service Reps also perform various guest services, taking and posting payments, responding ...

    1. 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...

    1. Collections Customer Service at Ford Motor Credit

      The Future of Ford Motor Credit is YOU! As an Associate at Ford Motor Credit, you can expect:. Ford Motor Credit has a diverse culture, we welcome career...

    1. Accounts Payable Coordinator at USADA

      Review Travel Authorizations for Staff and Sample Collection Personnel. Reconcile and process assigned bills including company credit cards, travel card....

    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. Clinical Team Leader (United States) 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...

    1. Cryptologic Technician at U.S. Navy

      Cryptologic Technician Collection (CTR) – CTRs serve as experts in intercepting signals. Beyond offering access to professional credentials and certifications,...

    1. Fire Geospatial Analyst at Sanborn Map Company

      Release to Obtain Credit Information. Field data collection experience in mapping vegetation and wildlife habitat....

    1. CA-CWOC-TERRITORY SALES REPRESENTATIVE-CONTRA COSTA COUNTY at Bronco Wine Company

      Must comply with the Alcohol Beverage Control credit and collection criteria. Maintain 30-day collection compliance....

      1. 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....

      2. 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...

      3. 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...

      4. 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....

      5. 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....