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credit collections in Lakeland

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  1. Bookkeeper at SSI SERVICES

    Process invoices billings and monitor collections, credit card processing. General areas of responsibility include bookkeeping for multiple branches, and...

  2. Landfill Operator (Waste Resource management) - Polk County BOCC at Polk County RPO

    Continuously improves the appearance of the site by assisting with litter prevention, control, and collection....

  3. Accounts Receivable Clerk at Integrated Supply Network (ISN)

    Routine work involving numerous and varied standardized accounts receivable procedures Prepares daily cash deposits and fills out cash control sheet daily...

  4. Customer Care Representative/ Accounts Receivable Specialist at THE GATEHOUSE MEDIA GROUP

    Manage the daily ATS credit queue review process according to established deadlines, adherence to established credit policies, and meeting financial benchmarks;...

  5. Front Desk Service Rep II at La Quinta Inns & Suites

    Process guest registrations, including the computation and collection of payment. Perform assigned administrative duties such as daily reports, credit card...

    Ads
    1. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    1. Commercial Credit Collector at TAW

      Review status of all credit accounts and initiate collection action by contacting each account according to due date....

    1. Shift Manager Trainee

      Shift Manager TraineeABC Fine Wine & Spirits is seeking a Shift Manager Trainee to join our vibrant team. The ideal candidate must be able to regularly and satisfactorily accomplish the following duties in order to move into the Shift Manager position after the first 90 days of employment:· Maintain Responsible Vendor status throughout the course of employment.· Train to properly open/close ...

    1. Customer Service Superstar at Cake Credit Repair

      Credit repair, collections debt settlement, or mortgage experience a plus but not required. Credit Repair for employees....

    1. Shift Manager Trainee

      Shift Manager TraineeABC Fine Wine & Spirits is seeking a Shift Manager Trainee to join our vibrant team. The ideal candidate must be able to regularly and satisfactorily accomplish the following duties in order to move into the Shift Manager position after the first 90 days of employment:· Maintain Responsible Vendor status throughout the course of employment.· Train to properly open/close ...

    1. Accounts Receivable Collector at Cake Credit Repair

      Credit repair, collections debt settlement, or mortgage experience a plus but not required. Credit Repair for employees....

    1. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    1. Office Administrator at Hanger, Inc.

      Manages the accounts receivable and collections process; Assumes responsibility for maintaining company mandated collection standards....

    1. Credit Manager at Provisional Staffing Services

      Duties will include establishing customer credit limits, maintain sales tax reporting, reviewing collection reports, audit delinquent accounts, developing and...

    1. 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...

    1. 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...

    1. Regional Credit Manager - Tampa, FL at Emser Tile & Natural Stone

      Credit Manager, Eastern Credit Manager, Eastern Division Credit Manager. In addition, expectations are to maintain overall credit exposure levels in accordance...

    1. Customer Care Manager I at Level 3 Communications

      Which include but is not limited to reason code collection, reporting and defining approach for proactively working with the customer and sales on disconnect...

    1. Student Loan Collector at Credit Control LLC

      Must have prior collection experience. Contacting students who have defaulted private student loans to make arrangements for repayment....

      1. Credit Call Center Rep at W.S. Badcock Corporation

        Document all collection activity in the Badcock Central Collections system in a concise and accurate manner. Work the accounts of assigned collection files per...

      2. Customer Service Coordinator/Parts at Morgan Corporation

        Familiarity with standard credit and collection. Communicate pertinent information concerning credit,. Work with the credit department to establish new customer...

      3. Customer Service Coordinator at Morgan Corporation

        Familiarity with standard credit and collection. Communicate pertinent information concerning credit,. Work with the credit department to establish new customer...

      4. Toll Collector - Polk East at Faneuil, Inc.

        Proficiently operate the Department’s toll collection equipment according to procedure. Final candidates for this position will need to successfully complete...

      5. Collections Representative I at BB&T

        Previous customer service, collections, or sales experience. Document all collection efforts for each assigned account in accordance with established procedures...