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credit collections in Atlanta

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  1. Analyst Credit - Part Time at Estes Express Lines

    1-3 years previous collections & trucking experience required. Review & process accounts for outside collections and/or legal turnover....

  2. Credit & Collections Coordinator at The Weather Channel

    Invoicing, accounts receivable analysis and collections. Credit, Meteorologist, ERP, Accounting, Accounts Receivable, Finance, Science, Technology....

  3. Credit & Collections Coordinator at The Weather Company

    Invoicing, accounts receivable analysis and collections. The Credit and Collections Coordinator is responsible for a portfolio of customers, and will monitor...

  4. Credit Specialist at AJC Logistics, LLC

    Forward credit files to credit managers and credit committees for establishment of new accounts, credit line renewals, and new increases....

  5. Credit Specialist at Interra International, Inc.

    The Credit Specialist supports all daily Credit department operations. 2-3 years of experience in credit, collections and/or claims resolution in a corporate...

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    1. Clinical Nurse Emergency Room

      Clinical Nurse (Emergency Room) Full Time Assignment Duration 13 weeks and renewable Location Hospital Decatur Short Description • Direct Patient Care, assess all patients presenting for emergency care and triages based on history, physical assessments and chief compliant. • Initiates treatments, medications, emergency and resuscitative measures based on appropriate utilization of standing orders. • Administers therapeutic measrues as prescribed by the physician such as medication, treatments, intravenous fluids, blood transfusions, nasogatric tubes and other diagnostic interventions. ...

      No PartTime
      Contract Allowed
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    Ads
    1. Sales Coordinator

      Argos US is looking for a detail oriented; organized energetic Sales Coordinator to join the team!!This position is responsible for the efficient handling of sales orders, improving the productivie of sales representatives by fielding the customers' questions/calls. The position is an important contributer to the overall quality of customer service, and helping sales achive the targets. The ...

    2. Accounts Payable Specialist

      The Accounts Payable Specialist will process full cycle Accounts Payable and assist in monthly close activities. Responsibilities: • Collect, sort, prioritize, and prep workflow. • Timely and accurate processing of payables resolving all pricing/receiving discrepancies, expense payables and all other payable documents such as employee expense reports and petty cash reimbursement requests ...

    3. Recent College Graduate NEEDED for Downtown Law Firm!!!

      Legal Collector NEEDED for Tucker Law Firm! Tucker law firm is seeking a Legal Collector with at least 1-2 years of experience. Candidates MUST have legal collections experience! Candidates MUST have experience with credit card collections. MUST be able to work in a fast-paced environment and be computer savvy! Must have some college on resume. RESUMES WITHOUT LAW FIRM EXPERIENCE WILL ...

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      No Internship
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    4. Credit Analyst - Entry Level - Up to $40K - Atlanta, GA

      The Position - Our client is seeking to fill a Credit Analyst - Entry Level role in the Atlanta, GA market. The successful candidate will be responsible for providing analytical support to the Business departments to ensure client service standards are met and loan documentation and credit presentations are in compliance with applicable standards, policies, procedures and regulatory ...

    5. Senior Project Manager

      We have a Contract position for "Senior Project Manager" with one of our direct clients in Alpharetta, Georgia for initial contract duration of  8+ months. No third party candidates considered for this position. US citizens and all those authorized to work in the US are encouraged to apply.Job Description:Strong communication skills/executive presence/stakeholder alignment is required, as ...

    6. Risk Management Analytics Manager

      CompanyThe digital revolution is changing everything. It’s everywhere – transforming how we work and play.We are a top-tier consulting firm. The massive amounts of information our clients collect today become their most valuable asset. The ability to gain actionable insights from that data is critical to producing tangible results. We are driving these exciting changes and bringing them to ...

    7. Clinical Laboratory Revenue Cycle and Billing Manager

      Aeon Clinical Laboratories in Gainesville, GA is recruiting a Laboratory Revenue Cycle and Medical Billing Director. The Revenue Cycle and Medical Billing Director is responsible for all aspects of the revenue cycle, including fee schedule development, review of billed claims, and revenue optimization. She/he ensures compliance with regulations relating to Federal, State, HIPAA and private ...

    8. Manager Credit & Collections – Los Angeles, CA (10765)

      Leading independent producer and distributor of programming in the worldwide television marketplace is seeking a credit and collections manager with strong and broad experience in credit and financing in diverse business scenarios.Requirements:• Bachelor’s degree in Finance or Accounting, MBA a plus• Minimum 5+ years’ experience in receivables/revenue/licensing environment, ideally at an ...

    9. Women's High Volume Retail Store General Manager
 - Anya Bridal

        Retail Store General Manager Essential Function  The General Manager at Anya Bridal Warehouse is responsible for the overall financial performance of the store. This includes merchandise sales, credit and other miscellaneous revenues, expense management, and achievement of profitability goals. The General Manager is also accountable to customer satisfaction and team morale. In this ...

    10. Special Assets Manager (Contract Position) - Atlanta, GA

      The Position -Our client is seeking to fill a Contract Special Assets Manager role in the Atlanta, GA market. This position is responsible for administering collection of problem credit relationships for the client bank.Special Assets Manager responsibilities include:Managing the loan collection process from initial classification to final collectionReviewing daily reports (Past due report, ...

    11. Customer Service Coordinator

      Minimum requirements Min 5-10 yrs experience with customer service, data entry and/or other related accounting areas. Proven ability to deal with customer concerns via telephone in a friendly and positive manner, to include listening to the nature of concern, demonstrated problem solving. Bachelor degree may be required. Perform all tasks to ensure that the customer is taken care of promptly ...

    12. Accounts Receivable Collector (South)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    13. Accounts Receivable Collector (ANW)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    14. Accounts Receivable Collector (South)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    15. Accounts Receivable Collector (ANW)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    16. Accounts Payable Specialist - Temporary

      JOB SUMMARY: The Accounts Payable Specialist - Temporary will assist with all aspects of work flow associated with the timely and accurate processing for payment of internal and external documents in accordance with department policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Other duties may be assigned. • Collect, sort, prioritize, and prep ...

    17. Accounts Receivable Collector (MID)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    18. Credit Manager

      General Purpose: Management, supervision and administration of the credit functions: receivables, collections, trade-in/warranty exchange program, testing and evaluation/loan program, Firearms & Ammunition Excise Tax (FAET), state sales tax, insurance claims, customer complaints, et al, to effect the professional servicing of accounts and the collection of receivables, in order to provide ...

    19. Financial Controller

      About the Opportunity!  Our client, a premium manufacturer of consumer products, in the Gwinnett county area is currently looking for a Financial Controller to join their team in managing financial operations over the company and its subsidiaries. Ideal Candidate Profile: The ideal candidate will come from a consumer products background, and have intercompany experience. This person must ...

    20. Accounts Receivable Supervisor

      Accounts Receivable Supervisor This position is responsible for maintaining the integrity, timeliness and accuracy of Accounts Receivable and its related processes, controls, reconciliation’s, analyses and reports. Manage AR Analyst and Collection staff. Key Areas of Responsibilities: · Planning, organizing, and defining roles for AR Team members to ensure that customer service ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    21. Property Manager & Assistant Property Manager Positions Open!

      Condominium Concepts Management is hiring a dedicated & professional Property Manager & Assistant Property Manager in the Nashville area. Each position is Full Time & will pay an annual salary OR hourly rate of pay that is competitive and based on experience. !!In addition, we provide excellent benefits such as EMPLOYER PAID Medical, Dental, Vision, Short Term Disability and Life Insurance. ...

    22. Claims Advisor

       JOB SUMMARY •    Process incoming member Visa Check Card & Credit Card fraud claims. •    Responsible for the efficient and accurate collection of all claim related information to ensure timely reimbursement and resolution. •    Uses Symitar to gather appropriate data needed to substantiate claim validity and ensure all information is forwarded to the Visa DPS support team in a timely manner ...

    23. Senior Corporate Staff Accountant with Promotion Opportunities!

      ARE YOU READY TO WORK AT ADCAP? Are you interested in joining an elite Cisco Gold Partner working with the latest and greatest technologies? Are you looking for a career at a company that treats you like an adult but let’s you have fun like a kid? Would you like to work to help shape the growing Accounting/Finance department at one of the "Top Workplaces" in Atlanta? If so, nice to ...

    24. Controller

      Our client a consumers goods business located in Duluth, Georgia, is currently looking for a Controller. The controller is accountable for the accounting operations of the company, to include the production of periodic financial statements and analysis, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance ...

      1. Credit Specialist at AJC International

        Forward credit files to credit managers and credit committees for establishment of new accounts, credit line renewals, and new increases....

      2. Credit Specialist at Genuine Parts Company

        Exhibited working knowledge of standard concepts, practices and procedures within the Collections Department. The Legal Credit Specialist will work closely with...

      3. Americas Credit Leader at Honeywell

        Collection of all receivables, annual credit reviews to establish proper credit limits, dispute resolution, monthly forecasting of cash collections....

      4. Senior Manager - Order to Cash Reporting at Oracle

        GPO – Credit & Collections. Is responsible for global Credit, Collections, Cash Application, Account. Liaise with the Regional Credit & Collection....

      5. Bank Business Analyst at State Farm

        In depth knowledge of Home Finance Credit, Collections and Servicing Federal Regulations. Researches, develops and reviews Bank Credit Line Management Policies....