eBay Classifieds » All ads » Jobs » 

credit collections in Austin

(1-12 of 12 ads)
View as:
Categories
  1. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  2. Clinical Team Leader - CTL/ Sr CTL (Lead CRA and Line Manager) at INC Research

    Must have valid, current driver's license and ability to secure corporate credit card. Line manages Clinical Research Associates (CRAs) and may also serve as...

  3. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

    Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

  4. North America Order to Cash Process Delivery Lead at IBM

    It is preferred if the candidate has held senior positions within Collections, Credit Management, and AR Operations with deep O2C knowledge across multiple...

  5. Customer Service Representative at Sunbelt Rentals

    Coordinates deliveries and collections while optimizing the use of transport). Administers rental contracts (new and existing) including on and off rental dates...

    Ads
    1. Thundercloud/Ruta Maya Cashier

      The Food and Beverage Cashier is responsible for totaling and processing guest food and beverage purchases in a restaurant while continuing to deliver outstanding guest service to both external and internal customers. Receives and disburses money using of the Micros Point of Sale (POS) register by processing credit and debit card transactions, and validate guest's checks. Provide guests with ...

    1. Senior Staff Accountant at Warbird Consulting Partners

      24 Credits in Accounting. Warbird Consulting Partners is seeking a consultant for an exciting opportunity with one of our clients....

    1. Apartment Community Manager

      The Job: The Community Manager is fully accountable for all property operations. The purpose of the Community Manager is to effectively manage and coordinate persons, activities and available resources in order to accomplish property objectives as set forth by the Regional Supervisor and Property Owner. These objectives will include maximizing occupancy levels and property values. In addition ...

    1. Staff Accountant at CynergisTek

      Reconciles credit card charges, verifying expenses with proper documentation. Processes monthly, quarterly and annual invoices and assists with AR collections....

    1. Account Specialist

      Account Specialist- Customer Service (Finance)Are you looking for a stable company that shares your vision for upward mobility and will allow you to utilize your distinct talents in pursuit of your career goals?Western Shamrock Corporation may be just the perfect fit for you!We are the corporate successor to a single, small-loan office founded in 1965 in Lubbock, TX. Since then, we've grown ...

    1. Front Desk Receptionist at Comfort Inn Austin

      Responsible for the cash drawer during the shift, accurate processing of charges, and collection of payments. Observes safe cash handling procedures required by...

    1. Account Specialist

      Account Specialist- Customer Service (Finance)Are you looking for a stable company that shares your vision for upward mobility and will allow you to utilize your distinct talents in pursuit of your career goals?Western Shamrock Corporation may be just the perfect fit for you!We are the corporate successor to a single, small-loan office founded in 1965 in Lubbock, TX. Since then, we've grown ...

    1. Assistant Manager/Tax Credit at UAH Property Management

      Working knowledge of 3-day notice procedures and strong collections experience required. The Assistant Property Manager provides support to the Property Manager...

    1. Medical Billing Accounts Receivable Specialist

      JOIN A TOP INDUSTRY LEADERRevenue Cycle Billing (RC Billing), specializing in Radiation and Medical Oncology billing, is seeking talented career-driven individuals.Candidates must be flexible, team players, detail orientated, organized, possess a positive attitude, and have the ability to communicate effectively verbally and in writing.We offer a competitive salary plan with a marketed ...

    1. 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...

    1. Specialist, Credit & Collections

      Specialist, Credit & Collections​Description: Responsible for training new hires and ensuring training material in SharePoint are up to date. Responsible for resolution of accounts in a credit balance to avoid unnecessary unclaimed property claims. Responsible to processing various credit and debit order types after obtaining necessary approvals based on corporate FAPPM’s, this included ...

    1. In Room Dining Server at Starwood Hotels and Resorts Worldwide Inc

      Receives proper payment upon the delivery of a guest’s order by means of room charge, credit card, cash, city ledger, or staff and promo. In Room Dining Server....

    1. Specialist, Credit & Collections

      Specialist, Credit & Collections​Description: Responsible for training new hires and ensuring training material in SharePoint are up to date. Responsible for resolution of accounts in a credit balance to avoid unnecessary unclaimed property claims. Responsible to processing various credit and debit order types after obtaining necessary approvals based on corporate FAPPM’s, this included ...

    1. 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....

    1. Senior Loan Processor

      First Continental Mortgage, Ltd. is growing faster than ever! First Continental Mortgage, Ltd (FCM) is actively seeking an experienced loan processor to join our team in the Austin area. Contact us today for more details! The Senior Loan Processor will be responsible for managing the flow of the entire loan process with compliance, accuracy, and timeliness - from application to closing. You ...

    1. Credit & Collections Specialist I at HILTI

      Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

    1. Specialist, Credit & Collections

      Specialist, Credit & Collections​Description: Responsible for training new hires and ensuring training material in SharePoint are up to date. Responsible for resolution of accounts in a credit balance to avoid unnecessary unclaimed property claims. Responsible to processing various credit and debit order types after obtaining necessary approvals based on corporate FAPPM’s, this included ...

    1. Credit/Collection Support 2 at WEX Inc.

      The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

    1. Client Support Representative Credit Collections

      Client Support Representative Credit CollectionsDescription: Responsible for collecting past dues and analyzing new orders for specified accounts. Negotiates with customers without jeopardizing their relationship with Allergan to collect all past due invoices. This duty is performed within significant time restraints in order to maximize cash flow. Researches, determines and implements action ...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

    1. Specialist, Credit & Collections

      Specialist, Credit & Collections​Description: Responsible for training new hires and ensuring training material in SharePoint are up to date. Responsible for resolution of accounts in a credit balance to avoid unnecessary unclaimed property claims. Responsible to processing various credit and debit order types after obtaining necessary approvals based on corporate FAPPM’s, this included ...

    2. Client Support Representative Credit Collections

      Client Support Representative Credit CollectionsDescription: Responsible for collecting past dues and analyzing new orders for specified accounts. Negotiates with customers without jeopardizing their relationship with Allergan to collect all past due invoices. This duty is performed within significant time restraints in order to maximize cash flow. Researches, determines and implements action ...

      1. Senior Client Support Representative (Credit and Collections at Allergan

        Completes monthly assigned collection strategy. Responsible for analyzing and collecting on past due accounts and determining which collection tool are to be...

      2. Accounts Receivable Credit and Collections, Wonderful Benefit Package, Bergen NJ at Berman Larson Kane

        Ability to analyze credit bureau reports, ledger history, basic financial information, to create and manage credit lines for customers....

      3. Customer Service Representative at Southern Management Corporation

        Covington Credit Quick Credit Southern Finance. Provides customer credit experience to inquiring creditors and credit bureaus....

      4. Staff Accountant at Container Management

        Process credit card payments. Collections, including following up with customers on past due invoices. Come join one of Austin’s 2015 Best Places to Work!...

      5. Junior Staff Accountant at Warbird Consulting Partners

        24 Credits in Accounting. Warbird Consulting Partners is seeking a consultant for an exciting opportunity with one of our clients....