Commercial Collections Specialist
Hours: 7:30am – 5:30pm (possible overtime)
Pay: $15 per hour
Location: Duluth, GA
Duration: 3 – 6 month contract position
Proven good performer in Accounts Payable or Accounts Receivables
Requires a minimum of 2 years Commercial Collection experience within last five (5) years
Ability to manage customer service and collection efforts of 180-200 Government and/or Major Accounts effectively
Must have proven track record of success ...
Control all daily functions of the restoration company's office and collections. Responsible for filing all paper work, running the companies client systems, Collecting payment from clients. Applicants need to have a form of transportation and be a able to pass basic background check. Applicants must be able to work flexible schedule. Position pays 10 to 12 an hour.
Growing Distribution Company in North Cobb County is hiring for multiple Commercial Collections Specialist. Company offers a shared services environment and continues to expand and grow in the Atlanta area. Company offers a comfortable benefits program, good training and exposure, and a monthly bonus potential for all employees. Ideal candidate will be able to work in a high volume, fast paced environment. Candidate must be able to work independently and have excellent energy and communication skills ...
Mid-size organization in Sandy Springs area has 2 Collections Specialist open, on a long term temp basis, potential to go perm. This is a good opportunity for someone to enter a growing organization. They have a good management style and working culture
• Responsible for 200+ Accounts. Working with large dollar amounts in the 100k+, some million dollar accounts
• Research and make collection calls on 30+ accounts daily, ranging from low dollar amounts to multi-million dollar ...
A member of the Research Recruiting Association in the Telecommunications industry is seeking a full time Collections Administrator. Estimated salary of $17 per Hour. The right candidate will have the following experience, skills or abilities: Excel, Ms Outlook, Typing 45 wpm, 10 key, data entry. Seeking someone who can successfully perform the following tasks or scope of responsibilities: Contacting Commercial Business Accounts for past due balances, Assisting Customers with billing, services, ...
Seeking a highly experienced commercial collection sales professional with a verifiable and proven track record of production building commercial client portfolios for a fantastic remote opportunity..
This position will allow an experienced, motivated and disciplined candidate to join a company with a management team that possesses over 75 years of successful collection industry experience.
The candidate we seek will join the team as a key player and reports directly to the VP of Business ...
Healing the healthcare system starts with you. It starts with the chain of events you initiate when you work with McKesson Provider Technologies - a chain that extends across the country and results in millions of people getting more from their healthcare.
McKesson Provider Technologies delivers comprehensive solutions with the power to change the way healthcare is provided. Our capabilities extend beyond healthcare IT software to include automation ...
· Diligently handle high call volumes of 200 – 500 calls daily, working with the floor supervisor to maintain the efficient operation of the call center;
· Representatives will manage a portfolio of accounts assigned to them in addition to utilizing an IVR (Dialer) telephone system.
· Updating account information to ensure contact and other required information is current.
· Handle calls while simultaneously utilizing the account management system and assisting customers in resolving their ...
North Fulton leader in manufacturing will add 2 Accounts Receivable Clerks to their team for a 6-8 month research and reconciliations project! Positions are available due to recent acquisition and the possibility for permanent employment could be on the horizon!!!
*2-3 years of recent accounts receivable experience
*Intermediate use of Excel including pivot tables
*Reconciliations and cash applications
*Great Plains and/or Oracle (recent use)
Compensation is $14-15/hr.. ...
Seeking people who have collection experience. Presently I have been doing all the collections and clerical. But I need help now. This is serious money to be made. We have been collecting Bad Checks since 1982. You can earn from 35% to 50% of the fees collected depending if I own the bad checks or collecting for someone else. As a good collector you can take home of I feel $700.00 to $1400.00 a week and I don't employ any one and do not deduct anything and pay as an independent contractor.
I here ...
Looking for partner interested in free franchise to build a collection agency business that hopefully will grow, Initially, we would be looking to get new clients and building a sales staff, then looking to build collectors. Looking for self starter and team player. Unlimited income potential. We do get paid when we collect. Please email for more info.
Looking for candidate that wants to build a collection agency business together locally and nationally. There is high commission potential with this, it would be a startup. Looking for serious candidates only.
Looking for Branch Manager, SVP, Sales and Collectors.
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