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  1. Part Time Credit and Collections Clerk - Austin, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Part Time Credit and Collections Clerk for our Downtown Austin, TX client on a part time contract to possible hire assignment Job Functions: Provide first line of customer service for both internal and external customers Process credit card payments Pulling reports and Processing invoices ...

  2. Claims Specialist

    Pinnergy is a diversified energy services company with a broad and comprehensive service offering to customers throughout Texas and Louisiana, and is one of the largest independent oilfield service companies in its industry. Pinnergy has an immediate opening for a Claims Specialist n its corporate office in Austin, Texas.  Responsibilities: Processing new insurance claims; Collecting accurate information and documents to proceed with a claim; Analyzing a claim; Build relationships with ...

  3. Billing Specialist/Order Entry Analyst

    Bazaarvoice is based on a simple truth; when people talk to each other, people buy stuff they are happy about because they trust the opinions of others. We see a day when all voices are connected and, together, help the marketplace function better. That’s what our name means: the “voice of the marketplace.” We’ve built a network that connects businesses together to amplify the authentic voices of people wherever they shop – online, in-store and mobile. Each month, more than 400 million people view ...

  4. Interim Controller - Pflugerville TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Austin, TX is looking for a Interim Controller on a Contract basis. Controller Primary Job Function: Manage accounting and finance staff. Oversee the preparation of monthly, quarterly, and annual financial reporting and analysis with the timeliness provided by the Corporate Office. Coordinate the preparation of the annual budget and quarterly financial ...

  5. Collection Specialist

      Job Description: - Manage a portfolio of commission advance receivables. - Contact customers with past due transactions, via telephone or through written communication. - Maintain a high level of customer service while managing your portfolio of accounts. - Utilize company tools in order to reduce the number of past due accounts. - Maintain strong relationships with all customers and third party contacts. - Resolve customer disputes. - Perform detailed account reconciliations. Experience: - 2-5 ...

  6. Senior Revenue Accounting Manager

    We have partnered with an established, growing Austin-based company in their search for a Sr. Revenue Accounting Manager.  This position will be responsible for managing the revenue accounting and billing/collections for the organization.  The ideal candidate will have a background in technical accounting (revenue recognition), a thorough understanding of GAAP, as well as experience in operational accounting matters (billing, collections, etc.). This individual will manage a small team and be a key ...

  7. Business Analyst

    The Business Analyst provides functional and in-depth analysis in support of project scope and objectives. Applies problem solving and analytical skills to support current processes and process improvement. Possesses a keen eye for detail to avoid costly or disruptive errors. Has the capability of leading projects from start to finish. Demonstrates a strong ability to own objectives, overcome challenges and is a subject matter expert.  Ideally a great job for college graduates!   Representative ...

  8. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  9. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  10. Accounts Receivable Specialist - Austin TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly: frontlinesourcegroup.com Our North Austin client is looking for an Accounts Receivable Specialist for a contract to possible hire opportunity: Tasks include, but are not limited to: Invoicing customers as shipment paperwork comes in Update customers and portals with invoices and information on payables, past shipments, and necessary paperwork Collection of invoiced merchandise and management of past-due accounts ...

  11. Experienced Consumer Finance Branch Manager - Killeen, TX

    Excel Finance Company is seeking an Experienced Branch Manager for our local office. Candidates should have a minimum of  3 years prior experience in Consumer Finance to include Business Development, Credit Decisions and Account Collection activities. Additional experience in Consumer Finance is a plus. The salary level for this position is commensurate with experience. Benefits available include: Life/Medical/Dental/Vision Insurance, Monthly Bonus Opportunities, Paid Vacation and 401K Program.

  12. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  13. Accounts Receivable Administrator

    LearnPad is an award winning multi-platform classroom tablet solutions provider creating educational products focused on making mobile technology within the classroom accessible, affordable and focused. We are in need of hard-working, talented professionals looking to quickly grow along with us. Here’s how you would contribute to the success of LearnPad and our clients: Responsibilities include, but are not limited to: Posts customer payments by recording cash, checks, and credit card ...

  14. Pricing Analyst

    ~~ A Pricing Analyst must have an analytical approach, high reading comprehension, and strong mathematical aptitude. Research and collect statistical pricing information, produce graphs, charts, spreadsheets and reports. Analyze statistical data and recommend efficient courses of action to management. Work with Management to develop and implement pricing strategy. Must have ability to multitask several opportunities at once Responsibilities/Duties: • Research and develop good understanding of ...

  15. Accountant

    JOB DESCRIPTION Under the direction of the Controller, the Accountant’s role provides critical accounting support, leadership, management and oversight of Liquidation Channel’s financial integrity and requires flexibility as well as day to day communication with employees throughout LC’s global organization. The Accountant is responsible for preparing and analyzing financial information such as; budgets and reports to determine and maintain records of the company’s assets, liabilities, profit and ...

  16. Credit and Collections Clerk - Austin, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Credit and Collections Clerk for our Downtown Austin, TX client on a temporary/contract to possible hire basis. Job Functions: Provide first line of customer service for both internal and external customers Manage the collections email inbox and forward emails to the proper person ...

  17. Senior Loan Officer

    A Culture of Service, Trust, & Partnership-For over 30 years, Mission Mortgage has been providing expert lending services in Texas. We are a locally owned company with the resources of a national lender. Mission Mortgage provides our own processing, underwriting, closing, and funding in our main offices in Austin allowing us to complete your transaction with the fewest delays. We are proud of our customer service and invite you to speak with any of our knowledgeable consultants to find the solutions ...