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credit collections in Grand Rapids

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  1. 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...

  2. 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....

  3. Accounts Payable Specialist at Byrne Electrical Specialists

    Prepare bank deposit slips, problem resolution, credit review, and collection calls. Collection calls utilizing discretion while maintaining confidentially and...

  4. Intelligence Aid at Department of the Army

    Assists in preparing periodic handbooks, equipment, catalogs, collection. Guides, compilation of collection, exploitation, or analytical activities, in....

  5. 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...

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    1. CitiFinancial (CFS) -  Center Manager - Grand Rapids, MI

      When you begin your career with CitiFinancial you will be eligible for a competitive salary with bonus opportunities (Monthly and Quarterly) based upon your performance results. On your first day of employment you will be eligible for our benefit plans including Health, Dental, Vision, 401K, Paid Time-Off and much more.As the successful Leader of the Center Team you will: -Lead a team of ...

    1. SAG Research/Recovery Collector at Fifth Third Bank

      Record all collection efforts. Minimum of three years collection experience. Conduct research and access credit bureau information, folders, bank statements,...

    1. Accounts Receivable Clerk

      Our company is currently looking for a full time Accounts Receivable Clerk that can start as soon as possible. This is a great opportunity with a medium size, fast growing company that has a lot to offer. We are looking for candidates that are detail oriented and have past accounting experience to help maintain day to day accounting processes. Available benefits offered with this position ...

    1. Mortgage Loan Processor at Snelling - Grand Rapids

      Able to pass a Credit check. We are looking for good credit (bankruptcy or medical bills. Snelling has immediate opening for 4 experienced mortgage....

    1. Credit Controller - 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 Controller in Grand Rapids. Overview: ...

    1. Business Office Coordinator II - Day Rehab Program at Mary Free Bed

      Completes timely posting of cash collections, accepting and generating appropriate receipts for monies and credit card payments received....

    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. Business Office Coordinator I_ Outpatient Therapy at Mary Free Bed

      Forwards collections to OTC PFS Representatives for posting. Forwards appropriate documents to the Patient Financial Services Department to support billing and...

    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. Business Office Coordinator II - Coverage Services at Mary Free Bed

      Completes timely posting of cash collections, accepting and generating appropriate receipts for monies and credit card payments received....

    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. Medical Office Administrator at Hanger, Inc.

      Manages the accounts receivable and collections process; Assumes responsibility for maintaining company mandated collection standards....

    1. Collector at CNAC Finanace

      Collections / Customer Service:. Understands the objective of establishing or re-establishing customer credit....

    1. Accounts Receivable Coord at M&K Quality Trucking

      Record information about financial status of customers and status of collection efforts. Trace delinquent customers to new addresses by inquiring at post...

    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. 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. 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. 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....

      3. 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,...

      4. Accounting Assistant at Spatial Networks

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

      5. Financial Aid Student Support Representative - at Ross Education, LLC

        Follow up with students in the collection of documents as requested. Reference and background check required for employment, including credit check....