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credit collections in Grand Rapids

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  1. Open Source Targeting Officer Expert at Cyberspace Solutions LLC

    They focus on discovering vulnerabilities identified through open source collection efforts. An Open Source Targeting Officer is a trained and seasoned...

  2. COUNT TEAM MEMBER at Ameristar Casino Hotel

    Responsible for the collection, counting, sorting, and wrapping of currency. Presents oneself as a credit to Ameristar and encourages others to do the same....

  3. 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...

  4. Analytical Consultant (Virtual) at EXPERIAN

    Strong aptitude in credit decisioning, strategy setting, and gathering business requirements. Topics include but are not limited to education on scoring model...

  5. Aon Campus - Associate Broker (Nationwide) at Aon

    Business including, billing, policy collection, review and transmittal in. And government watch lists, fingerprint verification, credit check, and/or drug....

    Ads
    1. Branch Manager--Loan Officer for Grand Rapids, MI

      Capital Mortgage Funding is currently seeking an experienced Branch Manager and or Loan Officers in assisting us in opening a new location in the Grand Rapids marketplace. This individual would be responsible for originating loans, hiring loan officers for branch expansion and marketing the Company’s presence in the area.  Job ResponsibilitiesBe willing to set the benchmark as a leader ...

    1. Credit Representative (Dutch Speaking) at Deckers Outdoor Corporation

      We are currently looking for a Credit. Representative (Dutch Speaking) to join our established Credit Control Team based....

    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. Dealer Relations Manager - Minneapolis, San Antonio, Jacksonville at Mercedes-Benz: Corporate Opportunities

      Collector, Dealer Credit Analyst, Retail Credit Analyst. Collections- 1+ years of experience preferred. Customer relationship work experience for a financial...

    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. Hazard Mitigation Data Integration Specialist at Federal Emergency Management Agency

      Experience developing and managing data collection systems and providing advice on data collection to senior management officials....

    1. B2B Credit Collections Associate at Accounting Now

      Responsible for conducting account/portfolio reviews with respective Credit Analyst and/or Credit Manager. Required to work with other departments, internally...

    1. Cash Applications Specialist at Accounting Now

      Collaborate effectively with Credit, Collections and Billing Teams. Process credit card payments daily. This role will perform daily cash audits of electronic...

    1. JDE Specialist (Full Time Job-Onsite) at SNI Technology

      Accounts Recievable, Advanced Pricing, Credit and Collection, Accounts Payable, General Ledger, Purchasing, Capital Asset Management, Work Orders, Fixed Assets,...

    1. Patient Service Rep Physician Services at Riverview Hospital

      Knowledge on useage of credit card machine. Must be able to perform check out, collection of money. Must balance and batch electronic credit card transactions,...

    1. Bookkeeper at Accounting Now

      Receivables - process rent and assessment payment by check, ACH and credit card. We are seeking a full time, long term Bookkeeper for a fast paced growing...

    1. Kodak Alaris Credit Analyst at Event Imaging Solutions

      Minimum 1-3 years credit and collections experience. Assign customer credit limits within assigned authorities....

    1. Territory Representative - Toronto at A.N. Deringer, Inc.

      Timely collection of past due accounts. For assisting in collection of past due accounts; Assists the Credit Department with past due accounts and helps make...

      1. Reconciliation Analyst based in Saint Louis at Guerbet

        Process distributor freight waiver credits. Create valid credits to the distributors based upon the delegation of authority....

      2. Patient Accounts Representative - Memorial Practice Mgmt 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...

      3. Account Representative (Insurance Collector) at Staffing Now

        Collections, payment posting, reimbursement, billing, etc. Resolve accounts that have a credit balance. Responsible for working aged receivables that are over...

      4. Branch Manager - Schofield, WI at Airgas Inc.

        Work with corporate accounts receivable to manage branch credits and collections. Overall responsibility for the critical issues of branch operation and...

      5. Staff Accountant at Sales Consultants of Brookfield

        Including collection calls, subsequent customer follow-ups, and credit references 8. Well established manufacturing company located just north of downtown...