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  1. Mortgage Loan Officer

    First Option Mortgage is looking for experienced mortgage loan originators with previous sales success to sell and close Conventional, FHA, VA and USDA residential home loans through our in-house, mortgage banking platform. Responsibilities include: Advise new and existing customers on various loan programs based on their financial needs Obtain and analyze pertinent financial and credit data Analyze current rates and programs to provide accurate and timely information to customers Negotiate ...

  2. Financial Analyst

    Financial Analyst We seek a Financial Analyst who will conduct metric development and analysis in support of departmental goals. This individual will provide consultation to management and department heads regarding trends, forecasting and strategic planning and support management. Provide both scheduled and ad hoc reports and analysis. Quantify results and correlate to performance metrics for the Finance Department. Job Responsibilities: Creating, automating, modifying and maintaining existing ...

  3. 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 ...

  4. 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 ...

  5. Commercial Collections Supervisor

    Title: Commercial Collections Supervisor Location: Duluth, GA Pay: $50K to $55K yearly (DOE) and potentially a 10% bonus. Direct Hire   Job Description: This position will report to the Divisional Collection Managers and is primarily responsible for leading and directing the staff and processes of the Collections Department.  These duties would include but are not limited to the following: Ability to manage internal and external customer service and collection efforts for multiple operations ...

  6. Accountant/Bookkeeper/Controller (to $60K)

    Description AS Solution North America (www.assolution.com), a global leader in executive protection and specialized security services is seeking an Accountant to be located in our Atlanta, GA (Buckhead) office. Location: Atlanta, GA (Buckhead) Classification: Full-Time (Part-Time and Telecommuting also possible) Need: Immediate Responsibilities Include Assisting with: •Month-end close •Reconciliations •bank and other journal reconciliations. •development of financial statements and reports ...

  7. Corporate Cash Application position

    Large organization in Dunwoody, GA has a temp to perm, AR, Cash applications Specialist role open. Responsibilities: • Apply and balance cash from lock box, and apply all wires, ACH, credit card, and other electronic payments using Oracle or Peoplesoft • Reconcile daily cash balance • Maintain proper filing of cash application batches daily • Reconcile non-applied cash • Follow-up to make sure the deductions are credited or charged back to customers promptly • Support both Collections and Sales ...

  8. Accounting Manager

    Location: Calhoun, GA Please apply to: https://professional-mohawk.icims.com/jobs/17331/manager-accounting-ii/job Responsibilities: This position plays an important role with managing various accounting functions with the divisions, tax department, internal and external audit. This position will manage the monthly close process in addition to providing guidance to the junior team members of the corporate accounting group. Execute solutions related to improving accounting processes. Responsible ...

  9. Account Receivable Specialist

    Accounts Receivable specialist for a contract to hire position. This person will performing collections, and creating related reports on a system similar to Quick books. Hours are M-F 8-5. There will also be responsibilities including data entry and filling in as a receptionist. This is an excellent opportunity for individual with 2-3 years experience, who would like to work in the Alpharetta area.

  10. A/ R Specialist in Alpharetta

    Contract to hire Our client is seeking an Accounts Receivable clerk , ideally with Construction Industry background who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and ...

  11. Accounting Supervisor - Atlanta, GA  AGHBS 1002

    ACCOUNTING SUPERVISOR POSITION  A prestigious defense law firm is seeking an accounting supervisor for their downtown Atlanta office.   DAY TO DAY RESPONSIBILIIES: Supervise day-to-day general accounting functions and accounting operations.  Direct staff and suggests improvements in accounting processes.  Generates and provides reports to management as requested. Oversees accounting department personnel. Possess proven hands on ability to serve as backup when necessary. Review accounting ...

  12. Corporate Collections Specialist role (Business to Business)

    Large technology organization in north Atlanta area has a Collections Specialist opening. This is a excellent opportunity for someone to enter a growing organization. They offer a good work environment, stability, and career development. Responsibilities: • Make business to business collection calls on a daily basis, averaging about 30-40 calls per day. • Handle large portfolios of 300+ accounts with various amounts from $10k to big box accounts, multi-million dollar accounts. • Review, recommend ...

  13. ACCOUNTS PAYABLE ANALYST

    KEY RESPONSIBILITIES ▪ Processes vendor invoices for payment. Reviews invoices received, matches invoices with purchase order and/or receipt documents, and calculates unit prices, quantities, etc. Verifies signatures of managers and employees. Checks math in order to verify accuracy of all data. ▪ Processes expense reports by verifying calculations, account codes, and receipts and ensures same are in compliance with established limitations. ▪ Applies appropriate codes, expense account ...

  14. SBA Lender

    The business development officer (BDO) is responsible for acquiring new business relationships and growing and maintaining a strong portfolio. Responsibilities/Duties/Functions/Tasks UNDERWRITING/POLICY COMPLIANCE:  The BDO should demonstrate the ability to understand credit risk and be able to properly evaluate and disclose risk in a relationship.  The officer’s ability to analyze the borrower’s operational capacity is also evaluated.  The officer should be able to assess collateral and any ...