eBay Classifieds  » Jobs » Accounting & finance » 1-20 of 20 ads for collections in Dallas

Dental Lab Holdings is the parent company for multiple dental laboratories which manufacture dental prosthetics .  The company is looking for energetic hard working individuals to complete the accounting team at the newly formed corporate office in the Dallas area.  Job Purpose Summary Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable as well as the preparation and filing of sales tax returns for parent company and its subsidiaries. ...

A member of the Research Recruiting Association in the Trucking industry is seeking a full time AR Specialist. The company offers the following environment: Growing, fun. Estimated salary of $25 per Hour. The right candidate will have experience with, or the skills and abilities to: MS Excel, Word and Outlook, 10 key by touch, Various accounting software. Seeking someone who can successfully perform the following tasks or scope of responsibilities: Negotiate payment plans, Collection calls, ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is looking to hire a Bookkeeper on a contract to possible hire basis. Duties: A/R and collections A/P and payments processing Payroll processing Inventory reconciliation Reconciliation of accounting reports. Bank statements. Posting of journal entries and maintain and analyze general ledger Other general accounting duties. ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client in Dallas, TX is looking for a QuickBooks Bookkeeper on a contract to possible hire basis. Job Duties: Thorough knowledge of QuickBooks Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances ...

            Job Description             Job Title:                 Accounts Receivable Specialist   Department:            Accounts Receivable   Reports To:             Corporate Controller   Direct Reports:        None                     FLSA Status:           Non-Exempt   Full or Part time:     Full Time         Position Summary              The Accounts Receivable Specialist assists in the collection of delinquent accounts and receives/applies cash collected to ...

 Duties: Note Requests to Collateral Warehouse Bank. Upload and retrieval of Purchase Advices. MERS Transferring and Registration. Assist with Collateral Package Processing. Daily investor turn time Tracking/ Reporting. Daily investor request on all submitted loan files greater than 7 business days (with the exceptions of delayed files). Government Insuring. Suspense and Purchase Advice tracking. Support Management with Loan Delivery related HUD/VA & MCA audits. Back up for Shipping, audit/scan. Back ...

Keyword: Risk Analyst, Financial Services Job Responsibilities and Requirements: The Risk Manager will influence a positive credit culture within various Regions through diligent oversight of sales, underwriting, monitoring, collections and managed assets in terms of proper adherence to established policy and procedures. Support and assist Regional Risk Managers, providing Market Management with a monthly assessment of the quality and trends of the portfolio performance through monthly Risk ...

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 and robotics, business process re-engineering, analytics and other services that connect healthcare providers, physicians, payors and patients across all care settings. Over 50 percent of U.S. hospitals use our solutions on a daily basis. We're also a leader in solutions that manage complex financial ...

Commercial Collections - Dallas, TX * 30371 Commercial Collections Dallas, TX 75230 Requirements and Details: Experience with Commercial Collections – 4 years minimum Oracle experience – Highly Desired   Microsoft Excel Skills (testing required) Typing (testing required/45-wpm) 10 Key by touch Time management Accounting or Finance Degree - Preferred Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Must be able to 10-key, use and ...

Great oppty, start from home and grow. This is a Consumer and Commercial Collection Agency business. There is unlimited opportunities with judgements, different bills and much more. Of course, like anything else it will take work to build. I ma looking for someone who wants to work to build it. Experience preferred, but will train right person. Serious only.

Looking for experienced debt collector / skip tracer part time. We are a consumer and commercial debt collection agency. Looking for a customer service and team player. We get paid when we collect.There is no hourly salary, but opportunities for income are unlimited.

INTERESTED? No need to call, simply go to our website and submit your resume. http://www.frontlinesourcegroup.com Our Grapevine, TX client is seeking a Loan Coordinator on a contract basis. Responsibilities: Builds and maintains the credit files for new and existing relationships Helps to monitor, collect, and examine credit and collateral exceptions for the Texas market Reviews loan advances (construction or working capital lines of credit) to ensure that the advance is in accordance with the ...

Reef Securities, Inc. is searching for a Compliance Officer who will have the general responsibility of monitoring the daily activities of this broker-dealer firm and assist with administrative matters to ensure compliance with FINRA and SEC rules and regulations. The ideal candidate will have a strong working knowledge of FINRA and SEC rules, securities sales practices and Direct Placement Programs. This individual will report directly to the Chief Compliance Officer and will provide proactive ...

Looking for serious partner associate to start agency together from ground up from start and grow it. We will look to get staffed first then look to get new clients. This is an opportunity to build something together, but it does take work. It is a potential fro unlimited income, bi there are no guarantees. We get paid when we collect.

Looking for partner to start new collection agency business. Great opportunity to grow a business. We will start by hiring remote staff, you would have to check if there were any licensing requirements, then we will look to bring on new clients. This is a Work at Home to start till it builds. Compensation is based on commission, but has unlimited potential for those who want to work to build this. Can be done part time, looking only for serious candidates.

Looking for debt collector for older and newer accounts and some possible out of stat accounts. Looking for someone with collection agency experience with at least 1 year experience. Great opportunity with growing collection agency. We work everyday to get new accounts. You will work remotely from home. We do get paid when we collect, but potential earnings are unlimited.

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Richardson, TX client is looking for a Bookkeeper on a contract to possible hire basis. Position Overview: This position has both Administrative and Bookkeeping tasks. This person will be working closely with the President and external CPA. This individual must provide a highly professional service in regards to coordinating and maintaining the general office structure of the ...

The Collections Specialist is responsible for collecting payments from an assigned portfolio of accounts. This is a commercial collections position (business to business experience is required.) Responsibilities: • Outbound Collection calls to assigned portfolio of accounts • Issue past due and collection letters in accordance with the published policies and procedures • Maintain 25+ collection calls per day • Follow up on credit card customer invoices that did not properly settle • Heavy ...

PRIMARY FUNCTION:    Applies principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems.     TYPICAL DUTIES:   1.  Perform project budgets, prepare and allocate costs within multiple project budgets and monitor the development of actual against budgets/forecasts.   2.  Perform monthly reviews of the value of work in progress and report on costs incurred, revenues and irregularities.   3.  Review and measure the percentage of ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Plano based client is looking for a Sales and Use Tax Accountant: Purpose – Job Summary: This position will report to the Accounting and Revenue Manager and will be primarily responsible for managing the Sales & Use Tax filings, order entry/invoicing and collections for the US operations. Coordinate with third party provider for the preparation, review, ...