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credit collections in Colorado Springs

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  1. Collections Representative at SuccessEHS

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

  2. Nursing Assistant at U.S. Department of State

    You will receive credit for all qualifying experience, including volunteer experience. Set up equipment and supplies for various examinations and procedures,...

  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. 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...

  5. 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,...

    Ads
    1. Leasing Agent

      The following is a general job description of the Leasing Associate position:Providing storage solutions to customers such as moving supplies, Uhaul rentals, self-storage units and RV/vehicle storage.Maintaining building grounds, watering flowers and keeping up of property curb appeal.Answering phone and online inquiries about our services. Making daily collection calls.Ensuring office and ...

    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. Front Desk Service Rep II

      Here's your opportunity to "Work on the Bright Side®"! La Quinta Inns & Suites®, a leader in the hospitality industry, is seeking an outgoing, professional, and energetic Front Desk leader to be the first person who greets our guests when they arrive at our hotel. This position is responsible for supervising the operation of the hotel's front desk, responding to and resolving guest complaints ...

    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. 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. 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. Renewal AR Specialist - Cascade Office at Accellos

      Making collection calls. Handling support and maintenance renewal related activities and in the collection of accounts receivable....

    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. Intelligence Specialist (Operations) at Department of the Army

      You will receive credit for all qualifying experience, including volunteer experience. Progressively responsible experience is that which has included...

    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. 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....

      2. Accounting Assistant at Spatial Networks

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

      3. 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....

      4. 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....

      5. 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,...