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collections in Grand Rapids

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  1. Accountant with IT knowledge

    Job Description - This position provides leadership and management of company financial functions and team . They will also perform a tech support function for the companies systems, computers and software.  Manages the procurement and inventory of the Company’s equipment and supplies.  Ensures company has tools, information and forecast ability to achieve defined profitability targets.                                                              Essential Functions Direct and coordinate ...

  2. Accounts Receivable Associate

    Our client is in the manufacturing industry and is looking for an Accounts Receivable Associate. This associate will be working in a fun manufacturing environment with plenty of room for growth. Responsibilities: - Record incoming customer payments in SAP-checks, ach, wires - Attach remittance to Incoming Payment in SAP - Regular and timely review of A/R - Contact customers that are past due for payment status including necessary follow up - Send statements, copies of invoices or open credits, ...

  3. Collections Representative

    JOB ID: MI28548 Job Title: Collections Representative Company: Job Chit Chat Industry/Environment: Finance (Local, relaxed environment) Responsibilities: Calling on current and past due accounts Resolving payment issues Collecting payment information Skills Needed/Experience: Negotiating skills Customer service Skip tracing experience Location: Kentwood Salary: $16/Hour DOE Hours: Full Time

  4. Team Lead - Credit Control - Grand Rapids

    Booking.com BV (the company behind Booking.com™, the market leading online hotel reservation service in the world) and/or its various support companies throughout the world are looking for people to support the business in the fast-growing hotel markets. Booking.com (USA) Inc., one of the support companies in the United States, is looking for a Credit Control Team Lead in Grand Rapids. The Team Lead - Credit Control will streamline and implement smarter processes within Credit Control in ...