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credit collections in Lakeland

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  1. Technician - Materials Dist / SVM-St Vincent's Riverside / PRN Rotating at SVM-St Vincent's Riverside

    Retrieves and writes up credits using information on patient admission label to insure that the patient receives credit for product returned....

  2. Global Fellow at Heartland Alliance

    Engage in data collection and/or establish data collection methods; Independent Research for graduate credit must be approved through the HA IRB....

  3. Guest Services Rep Part Time at Extended Stay Hotels

    Balances all cash, check, credit card and city ledger accounts through verification. Handles collection efforts of all in house balances and notifies management...

  4. Guest Services Rep Part Time at Extended Stay America

    Balances all cash, check, credit card and city ledger accounts through verification. Handles collection efforts of all in house balances and notifies management...

  5. Operations Support Analyst – Level II - Farmington Hills, MI at RouteOne

    Provide dealer feedback, as appropriate, to internal Credit Contracting teams to improve the Credit Contracting product and user experience....

    Ads
    1. Property Manager

      Property Manager and Assistant property manager jobs in Lakeland, FLLakeshore Management is a rapidly growing National Operator of Mobile (Manufactured) Home communities operating in 13 states ranging from Florida to Las Vegas. Experience in apartments, manufactured housing, or retail a plus. Candidates must have valid Driver's License and submit to a criminal background check, drug testing ...

    1. Billing Rep I - CBO / PE Central Processing / FT Rotating at PE Central Processing

      Customer Service focus on patient collections. Review accounts prior to submitting account to outside agency for further collections....

    1. Sales Rep / Outside Sales / Territory Sales

      Position Overview Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An ...

    1. Office Supervisor at Estes Express Lines

      Experience in billing, collections, tracing and OS&D a plus although not required. Report to Assistant Terminal Manager/Terminal Manager....

    1. Credit Collections Assistant

      Job Description Responsible to assist customers and stores in carrying out the credit and collections process related to delinquent accounts as well as processing accounts for litigation and bankruptcy. Assist in all areas of the Credit and Collections Department.1. Prepare and mail various letters including but not limited to: bad check, collections, FOI, audits and general response letters. ...

    1. Business Office Supervisor at Mount Carmel Health

      Adheres to the credit collection policies and procedures. The office including monitoring physician schedules, accounts receivables and collection of....

    1. Bookkeeper with Customer Service

       Bookkeeper with Customer Service (Haines City)compensation: $12employment type: full-timeLooking for a person with light accounting and bookkeeping qualifications. Good with Excel, reports and spread sheets. This is a position to interact with customers paying invoices and then also stay busy with administrative when there is no customers. There is not a high volume of customers.This ...

    1. Risk Analytics Consultants and Managers at Corner Office Consultants

      Risk Ratings and Credit Risk Methodology, Economic and Regulatory Capital, Stress Testing, Liquidity Risk, Counterparty Risk, Market Risk, Model Validation...

    1. Assistant - Credit & Collect I

      Overview: Responsible to assist customers and stores in carrying out the credit and collections process related to delinquent accounts as well as processing accounts for litigation and bankruptcy. Assist in all areas of the Credit and Collections Department.Responsibilities: Prepare and mail various letters including but not limited to: bad check, collections, FOI, audits and general response ...

    1. Credit and Collections Specialist at Solomon Page Group

      Review credit memos for accuracy/duplication. Responsible to resolve credit card disputes. Collection calls, negotiate and secure payments on past dues, address...

    1. Branch Collections Specialist

      ~~Branch Collections Customer Service RepJob Duties:• Primary focus on handling Branch accounts receivables (i.e. technician’s collections, incoming checks and credit card payments.) Make daily bank deposits• Tracks C.O.D. accounts and contacts customers In delinquent pay status to recover required payment for ongoing service• Secures revenue by verifying and posting receipts; researching and ...

    1. Credit and Collections at Solomon Page Group

      Interact with customers to obtain additional credit information to support credit lines. A reputable company near the Parsippany area is seeking an experienced...

    1. Delivery Driver/Customer Service Delivery Team Member

      "What is a Delivery Driver/Customer Service Delivery Team Member?Entry level store position capable of supporting delivery of parts to commercial customers. The role has the responsibility to deliver parts to our commercial customers and assist with task and inventory processes in the store. This position can be part time or full time and must be MVR certified.Primary Responsibilities_ Safely ...

    1. FORENSIC SCIENCE TECHNICIANS at PeopleFirst Florida HR

      Analysts utilize highly technical procedures and processes in the recognition, identification and collection of various types of physical evidence....

    1. Delivery Driver/Customer Service Delivery Team Member

      "What is a Delivery Driver/Customer Service Delivery Team Member?Entry level store position capable of supporting delivery of parts to commercial customers. The role has the responsibility to deliver parts to our commercial customers and assist with task and inventory processes in the store. This position can be part time or full time and must be MVR certified.Primary Responsibilities_ Safely ...

    1. Customer Care Credit Specialist at Cake Credit

      Credit repair, collections, debt settlement, mortgage experience, or auto sales a plus but not required. Customer Care Credit Specialist Needed*....

    1. Credit and Collections Call Center Representatives

      Job Description Responsibilities include, contacting account holders with inquiry into payment of delinquent accounts. Use strong oral communication skills to research, substantiate, reconcile and generate customer account adjustments. Must be available to work all hours of operations. Hours are : Monday - Thursday either 9:00am - 6:00pm or 11:00am - 8:00pm AND Friday 9:00am - 6:00pm ...

    1. Legal Case Coordinator - EHCNA at Euler Hermes Group

      Some knowledge of the collections and/or credit insurance industry is desired. Understands the legal collection procedures/processes (summons, judgments,...

    1. Coordinator at Nixon Peabody

      Work cooperatively with collections and assist with account receivable issues to minimize credit balances. Must be detail-oriented with excellent organizational...

      1. Patient Account Coordinator at Peachtree Orthopaedic Clinic

        Point of Service Collections. Investigates account status and initiates collection procedures. Under general supervision, this position is responsible for a...

      2. Head Cashier, Bursar's Office at Florida Polytechnic University

        Assists in collection activities for delinquent accounts. Accepts cash, checks, money orders, and credit card transactions in accordance to established...

      3. Administrative Support Assistant (OA) at Bureau of Land Management

        Receives, reviews for accuracy, and processes all collection documents. You will receive credit for all qualifying experience, including volunteer experience....

      4. Credit Collections Representative II at Coca-Cola Refreshments

        Minimum 3 years experience in credit and collections. Monitors credit limit compliance; Responsibility for applying Company's credit and collection policies,...

      5. Accounting Assistant at Spatial Networks

        Process credit card/Stripe payments. Send emails to customers enforcing collection policy and provide updates to management....