eBay Classifieds » All ads » Jobs » 

credit collections in Louisville

(1-8 of 8 ads)
View as:
Categories
  1. Sr Route Account Assoc at Snyder's-Lance, Inc.

    Interfaces with Sales, Operations and Finance departments to resolve billing, collection and credit issues. Establishes strong working relationships with field...

  2. Customer Contract Administrator at Mammotome

    Administers invoice credit forms. This position is also responsible for maintaining customer pricing and other data in the Company’s ERP system (SAP) including...

  3. Accounts Receivable / Collection Coordinator (part-time) at Grand View University

    Monitor student account balances, ensuring that GV collection policies and procedures are maintained, employing additional creative collection activities and...

  4. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

  5. Account Receivable Specialist at ARS National Services

    Knowledge of debt collection industry and ACCPAC a plus. For 20 years, ARS has built well-established partnerships with the world’s largest, most sophisticated...

    Ads
    1. Telemarketing / Call Center

      Caine & Weiner, an Accounts Receivable Management company with offices throughout the US is looking for telemarketers located in the Louisville area for our national sales team.Must have experience in telemarketing; experience in credit or collections a plus.We offer base plus bonus structure.Full time with full benefits available.Join us as we celebrate 85 years of business in Accounts ...

    1. Customer Support Representative at Santander Bank

      Collections & Workout. Early-stage collections, and default support groups. Maintain an effective partnership with Credit Risk,. As a member of the....

    1. Warehouse Associate - Labor

      Job Title -Warehouse Associate -- Jack of all trades - master of some! Gotta Go Surplus is a small and rapidly growing company in New Albany, Indiana. We specialize in buying and selling used commercial -- industrial -- warehouse -- business equipment. We strive to offer excellent value and service for our customers with a strong focus on building a long term business relationship that is a ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Collector at ADT Security Services

      Zero (0) toTwo (2) years of Collections experience. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post...

    1. Payroll / Accounts Payable Team Member

      Our company is currently seeking ​a Payroll / Accounts Payable Team Member to join our team!Purpose of Your Job PositionThe primary purpose of your job position is to assist in the day-to-day accounting functions of the facility in accordance with current acceptable accounting and cost reimbursement principles relating to health care and the Facility operation as may be directed by the Chief ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Prepare and verify table fills and credit....

    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. Global Vice President Product Management at Experian

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Accounting Supervisor

      Job Summary:Supervises activity of cab accounting department. Responsibilities include providing process and account support, addressing all staff questions, monitoring the daily activity and performance of each team member, assigning team work, rewarding and disciplining employees, addressing complaints, resolving problems and training employees. Essential Duties and Responsibilities:Coach ...

    1. Account Coordinator I at Mercy

      The Account Coordinator I is responsible for effective and efficient business office functions including but not limited to collections, billing, cash posting,...

    1. Telemarketing / Call Center

      Caine & Weiner, an Accounts Receivable Management company with offices throughout the US is looking for telemarketers located in the Louisville area for our national sales team.Must have experience in telemarketing; experience in credit or collections a plus.We offer base plus bonus structure.Full time with full benefits available.Join us as we celebrate 85 years of business in Accounts ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Process accounts payable including vendor bills, credit cards and employee reimbursements; Manage accounts receivable in conjunction with the PATH Finance...

    1. Telemarketing / Call Center

      Caine & Weiner, an Accounts Receivable Management company with offices throughout the US is looking for telemarketers located in the Louisville area for our national sales team.Must have experience in telemarketing; experience in credit or collections a plus.We offer base plus bonus structure.Full time with full benefits available.Join us as we celebrate 85 years of business in Accounts ...

    1. Accounts Receivable Specialist at Vision Service Plan

      Clean credit history as reported by credit report. Maintain records and analyze collections. Prepare outstanding accounts’ reports and gathers credit...

    1. Collection Specialist

      Caine & Weiner, with 85 years in the collection industry, is currently looking to fill several positions for experienced full- time collection agents in our Louisville, KY location. Pay is base + commission; wage varies with experience.Experience in the following a plus:• Reading credit reports• Skip tracing• FDCPA• Telephone/dialer• Payment negotiations• Bi-lingual, Spanish speakingBenefits ...

    1. CAAST Intern at The Samuel Roberts Noble Foundation

      Students selected into the internship program can usually arrange with their respective universities to obtain college credit hours for the internship....

    1. Consultant at Ontario Systems

      Revenue cycle management or collections experience a plus. Ability to work with a wide variety of individuals at all levels ranging from collection managers...

    1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

      Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

      1. Volunteer Coordinator at USO

        Assist with collection, maintenance and organization of volunteer service records, including contact information, hours worked and recognition.*....

      2. Clinical Team Leader/CRA Line Manager - CNS at INC Research

        Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

      3. Representative - Patient Accounts at Memorial Healthcare System

        Previous experience with billing, collections, denial management, payment posting, customer service, and credit balance management needed along with at least 3...

      4. Credit Director at Breakthru Beverage Group

        Candidate must have 5-8 years of hands-on credit and cash collections experience. Credit Certification through NACM a plus....

      5. Territory Representative - Toronto at A.N. Deringer, Inc.

        Timely collection of past due accounts. For assisting in collection of past due accounts; Assists the Credit Department with past due accounts and helps make...