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collections in Dallas

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    1. Credit & Collections

      Our fasted paced and growing staffing company is seeking a full-time credit & collections individual to join our corporate office at Mockingbird Lane & I-35. He / She will be responsible for credit & collections functions, enforcing credit policy, and maintaining the highest quality customer service. http://results-staffing.com/index.php/category/corporate-careers/ Interested individuals ...

    2. Billing & Collections Manager-3351

      Our client, an International law firm, is searching for a Manager to oversee their Billing & Collections Department in multiples cities. Although you will be based in Dallas, you will be required to travel to the other offices. This is a great opportunity for someone looking to take the next step in their career. Firm offers medical/dental benefits, 401k with matching, PTO and paid parking ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Accounts Receivable/ Collections

        Position Summary: This position is responsible for providing financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations.  Providing these services in an effective and efficient manner will ensure that municipal finances are accurate and up to date and that vendors and suppliers are paid and payments are received ...

    4. Credit & Collections

      Our fast paced and growing staffing company is looking for a full-time credit & collections individual to join our corporate office located at Mockingbird Ln & I-35. This person will be responsible for credit & collections functions, enforcing the credit policy, and maintaining high quality customer service. Pay is depending on experience but starting at $31,200 p/yr Hours: Monday - Friday 7 ...

    5. Credit & Collections Supervisor

      Our fast paced and growing staffing company is looking for a full-time credit & collections supervisor, to join our corporate office located at Mockingbird Ln & I-35. This person will be responsible for assisting in the development & implementation of our credit and collections systems, policies, and procedures. http://results-staffing.com/index.php/credit-collections-supervisor/ ...

    6. Collections Representative

      Every day, Kelly Financial Resources (KFR) connects experienced support-level professionals to senior-level finance and accounting management professionals with opportunities to advance their careers. We currently have opportunities for Collections candidates with one of our top customers in Farmers Branch TX This is a great opportunity for exposure to a stable and growing company with ...

    7. B2B Collections Analyst

      Our client, a top international Pharmaceutical/Healthcare firm, is currently seeking an Business to Business Collections Analyst for a 12 month temporary position with the opportunity for an extension. The position is located in Fort Worth, TX.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for a leader in the R&D, manufacturing and ...

    8. Collections Specialist - Bilingual

      International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. Key Responsibilities: Will work closely with CFO to maintain customer credit standing. Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of the week. Prepare weekly collection letters and ...

    9. Collections Agent – Arlington, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Collections Agent – Arlington, TX - Contract to Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our Arlington clients. Position Perks: Long established company has stable ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    10. Credit & Collections Supervisor

      Our fast paced and growing staffing company is looking for a full-time credit & collections supervisor who is knowledge in construction liens. The right person will be responsible for assisting in the setup of our credit and collections systems, policies, and procedures. They will be enforcing credit policy and performing other administrative tasks as assigned. !!!! Interested individuals ...

    11. Bilingual Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. Will work closely with CFO to maintain customer credit standing. MUST HAVE three + years as an A/R collection rep.in manufacturing.... Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of ...

    12. Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. Will work closely with CFO to maintain customer credit standing. Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of the week. Prepare weekly collection letters and 10 day demand letters ...

    13. Collections

      Client in Grapevine is looking to fill a collections position.  Pay is 35K base and a bonus structure can allow you to earn another 8-10K.   Must be able to type 50 wpm (Typing Test required) Have good spelling and grammar (Spelling test required) Minimum of 3 years collections experience Candidates cannot have a DWI or DUI in their background The work schedule for this position must be ...

    14. Bilingual Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections  rep to join their busy team. Will work closely with CFO to maintain customer credit standing. Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of the week. Prepare weekly collection letters and 10 day demand letters ...

    15. Collections Analyst

      Kelly Services Current Needs: Currently seeking a Collections Analyst in Fort Worth, TX. This is a contract opportunity. Position Descriptions: Ensure all collection KPIs are met for assigned accounts in portfolio Contact customers via various communication tools to secure payment for past-due invoices Identify root cause of late payments and recommend / implement process improvements ...