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credit collections in Grand Rapids

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  1. Customer Service Representative at Sunbelt Rentals Inc.

    Coordinates deliveries and collections while optimizing the use of transport) • Secures equipment by checking availability of equipment with shop (performs...

  2. Anticipated Specialized Instructional Assistant (5) F/T at Washington Township Public Schools

    60 or more college credits desirable. Training in student behaviors, instructional techniques and data collection. High school diploma or equivalent;...

  3. 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....

  4. Receptionist at Forefront Dermatology

    Print credit card transaction report and reconcile with receipts and total on cash log. Responsible for patient check-in process, computer appointment...

  5. Program Assistant at Hope Network Neuro Rehabilitation

    Credit Card Management:. Ensure that credit card reports and supporting documentation are collected and compiled in a timely fashion....

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    1. Collector

      2 Years of Collection Experience NeededArrange for debt repayment or establish repayment schedules based on customers financial situations.Locate and notify customers of delinquent accounts by mail or telephone.Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.Locate and monitor overdue accounts, using ...

    1. CAAST Intern at The Samuel Roberts Noble Foundation

      Students selected into the internship program can usually arrange with their respective universities to obtain college credit hours for the internship....

    1. Collector

      West Michigan Credit Union is seeking an experienced Collector to work in the Grand Rapids office.  Duties include but are not limited to: working delinquent accounts; preparing legal action and attending court proceedings; recovering and disposing of collateral; preparing month-end delinquency reports; and other duties as assigned.  A high school diploma or equivalent is required with a ...

    1. Account Coordinator I, FT at Mercy

      The Account Coordinator I is responsible for effective and efficient business office functions including but not limited to collections, billing, cash posting,...

    1. Senior HR Generalist

      SUMMARY:Management Business Solutions (MBS) is seeking a Senior HR Generalist for a client the Grand Rapids, MI, area. This individual will be responsible for actively assisting in implementing and evaluating policies, programs and practices within the organization.RESPONSIBILITIES:Provide support for managers in development of employees, documentation of employee performance, corrective ...

    1. Consultant at Ontario Systems

      Revenue cycle management or collections experience a plus. Ability to work with a wide variety of individuals at all levels ranging from collection managers...

    1. Customer Service Representative - 1600076

      Job Description: For over 135 years, BISSELL Homecare, Inc. has been innovating life inspired cleaning solutions. The Company, in its fourth generation of family leadership, is the seventh oldest privately held manufacturing company in the United States. We are the top-selling brand in floor care appliances in North America* with an expanding presence worldwide. As an innovator and ...

    1. Accounting Clerk – Part Time (Columbus, OH) at CBQ Partners LLC

      At least 2 years’ experience in accounts payable, accounts receivable, credit and collections and billing....

    1. ARE YOU THE ONE!??!!?

      ARE YOU THE ONE?Blue Dog Business Services is a direct, full-service provider of electronic payment products for businesses. We focus on offering quality payment products (credit card processing, check processing, gift & loyalty, leasing and ATM products) to mid-size businesses throughout a unique distribution model. Our selling advantage is quality and local products delivered and priced ...

    1. Representative - Patient Accounts at Memorial Healthcare System

      Previous experience with billing, collections, denial management, payment posting, customer service, and credit balance management needed along with at least 3...

    1. Customer Support Representative at Santander Bank

      Collections & Workout. Early-stage collections, and default support groups. Maintain an effective partnership with Credit Risk,. As a member of the....

    1. Cage Cashier - Mandarin Speakers at NCLH Corporation

      Perform bills collection along with other members of collection team. Prepare and verify table fills and credit....

    1. Sales Assistant at AcceptanceNow

      Our customers depend on us to help them create a better life for themselves and their families, regardless of whether they fit a particular credit profile....

    1. All-Source/Targeting Analyst - Expert at Cyberspace Solutions LLC

      Must be able to pass all pre-deployment requirements including a medical, dental, psychological, background, credit, and security screens as deemed necessary to...

    1. SVP-Franchise Finance-Anywhere at Bank of the Ozarks

      Asset liability determination and credit worthiness. The origination, servicing, and collection of small business loans/leases. Job Purpose and Scope:....

      1. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Process accounts payable including vendor bills, credit cards and employee reimbursements; Manage accounts receivable in conjunction with the PATH Finance...

      2. Physician Practice Customer Service Specialist at Catskill Regional Medical Center

        Primary responsibilities include corporate monitoring responsibilities for vendor activities, self-pay, bad debt receivables, and credit balance refunds....

      3. Physician Practice Customer Service Specialist at Orange Regional Medical Center

        Primary responsibilities include corporate monitoring responsibilities for vendor activities, self-pay, bad debt receivables, and credit balance refunds....

      4. Call Center Collector at Del-One Federal Credit Union

        Accounts, including Visa credit cards, negative shares, lines of credit, secured loans, signature. 1-3 years of previous collection experience;...

      5. Clinical Team Leader/CRA Line Manager - 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...