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  1. Data Analyst in Finance

    This position is responsible providing timely, relevant, and accurate information that will assist upper management in making well informed decisions by collecting  inspecting,  transforming, and modeling data.   Responsibilities: Analyze and report various trends on the company’s portfolio Produce monthly reports to support Accounting and the company’s month-end close procedures Manage investor reporting process for securitizations Assist with preparing and updating budgets and forecasts ...

  2. Accounts Receivable Coordinator

    Accounts Receivable –Accounting Associate An established, growing company is seeking a professional, highly skilled Accounts Receivable Coordinator. Qualified candidates must be able to thrive in fast-paced, deadline driven environment. Great team-oriented, friendly culture. This is an immediate opening, please review the qualifications. If you meet or exceed the minimum requirements for this position, please submit your resume to us today! Essential Functions: Data entry for all billing ...

  3. Foreclosure Manager

    Lead the Foreclosure Department and process and monitor standard foreclosure proceedings on mortgage loan files.  Duties will vary with respect to each file, but include, some or all of the following: Allocate and monitor Work: Utilize and document MSP and LPS Desktop servicing platforms to manage foreclosure processes and complete required tasks on loans. Distribute work across team and assess capacity. Monitor foreclosure timelines to ensure outside counsel is completing foreclosure ...

  4. Collections Agent - Irving, TX

    Frontline Source Group - temporary staffing and direct hire firm – is looking for a Collections Agent for our Irving, TX client on a contract to possible hire basis. Duties: Send out notices to overdue accounts. Collect payments and post to accounts. Reach out to customers with unpaid debt and attempt to collect from them. Maintain files on the financial status of accounts. Keep track of delinquent accounts. Set up repayment plans according to ability to pay. Advise customers of default ...

  5. Bookkeeper - Grand Prairie TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Grand Prairie, TX client is seeking an Accounting Assistant/ Bookkeeper. The Accounting Assistant/Bookkeeper will assist in the preparation, verification and maintenance for a variety of one or more general accounting functions or documents. Specifically, will reconcile several bank accounts for incoming and outgoing funds, post information and balance A/P trial balance to G/L ...

  6. Accounts Receivable Supervisor

      SUMMARY The Accounts Receivable Supervisor is responsible for protecting the Company's Accounts Receivables and ensuring proper and timely recording of cash in-flows.   ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to ...

  7. Staff Accountant - Southlake, TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Staff Accountant for our Southlake, TX client on a Direct Hire basis. Key Responsibilities: Prepare monthly journal entries for multiple entities Reconciling and balancing general ledger accounts Performing account analysis and reconciliation, including bank statements and intercompany ...

  8. Financial Analyst

     Title:  Financial Analyst Salary Range:  $55-65K  Under moderate supervision of designated leadership, performs various financial analyses for regional and distribution center operations as well as generates revenue reports for the sales & marketing functions. Provides financial reporting to management to ensure revenues and expenses are monitored and operational issues relative to finance are highlighted and addressed. Analyzes monthly divisional, regional and functional financial statements and ...

  9. Loss Mitigation Specialist (Mortgage Collections)

    We have an opportunity for a Loss Mitigation Specialist! This position is primarily responsible for performing loss mitigation functions on residential mortgages and home equity loans to reduce potential for loss to the company by helping to prevent foreclosures and tax lien sales. Responsibilities • Make Loss Mitigation calls via telephone from the 90th day of delinquency through the completion of foreclosure or repossession. • Solicit and review financial information packages from delinquent ...

  10. HR Payroll Specialist / Sr. HR Payroll Specialist

    The HR Payroll Specialist at INTERSTATE RESTORATION is responsible for processing in house payroll and handling related activities.   Position Summary: Maintains and processes bi-weekly multi-company, multi-state payrolls utilizing ADP software and support. Processes and reconciles pay data exports/imports and employee data files to ADP from timekeeping system AboutTime and into accounting system Timberline. Data compliance must be in accordance with company policy, state, local and federal ...

  11. Open House Job Fair!! Hiring Mortgage Collectors

    Dyck O’Neal Inc. has immediate positions available for experienced mortgage collectors. Due to ongoing growth we are looking for energetic goal oriented self motivated individuals. The ideal candidate must possess excellent communication skills in addition to strong negotiation skills.   *Mortgage and auto collectors are highly encouraged to apply   Dyck O’Neal Inc will be having a open house job fair!! Date: Saturday 08/02/2014 Time: 8:00 am-12:00 pm   Location: 6060 North Central Expressway ...

  12. Account Representative – Consumer Mortgage Deficiency Collector

      Dyck O'Neal, Inc. Job Description Job Title: Account Representative Department: Consumer Mortgage Deficiency Collections 200 Reports To: Manager 1 FLSA Status: Non-Exempt **Must be able to pass a criminal background check, drug screen, and credit check to client-required standards** Summary: Responsible for handling consumer accounts and answering incoming calls from consumers as well as conducting outgoing calls to consumers by performing the following duties.   Duties and ...

  13. Contact Center Collection Agents- Full Time and Part Time

    Iqor is one of the largest and most respected providers of business process outsourcing services in the world. Our team of 17,000 employees is headquartered in New York, and supported by 39 Centers of Excellence worldwide located in the United States, Canada, China, India, Mexico, Panama, and the Philippines. As we continue to grow, so does our need for exceptionally talented personnel. When you become part of our iQor family, you're not just accepting a job but an invitation to further advance your ...

  14. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  15. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  16. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  17. Assistant Branch Manager

    The assistant branch manager’s main job responsibility is collection of past due loan accounts both inside and outside the office environment. This position requires the candidate to maintain a valid driver’s license, have a personal vehicle which will be used for work daily and at minimum, liability insurance. This position seeks a career oriented person who is interested in the possibility of managing a branch within 12 months, and wants a career in the financial services industry. Interested ...

  18. Payroll Administrator #22300

    Payroll Administrator #22300 Contract to hire position To apply please click here: http://vanh.maxhire.net/cp/?E5556F361D43517B7A59136539561D6A04627E405502 Summary The payroll administrator processes the bi-weekly payroll for all employees and provides a variety of reports to various levels of corporate and field management. Responsibilities Ensure accurate and timely processing of bi-weekly payroll for 650+ salaried, hourly and commissioned employees using ADP Workforce Now software. Must have ...

  19. Pricing Manager

    The Pricing Manager is responsible for analysis, modeling, and reporting on factors that impact product pricing and profitability. This position will use complex analysis, forecasting, and modeling concepts to mitigate risks and identify opportunities relative to pricing and profitability. This team member is responsible for summarizing and reporting pricing information to a variety of internal clients. This position will interact with many other departments in the interest of achieving the overall ...

  20. AR Clerk - Allen TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Allen, TX client is seeking an AR Clerk. The Accounts Receivables Clerk is responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and ...

  21. Bilingual Collection Representative

    As a Collection Representative you would be responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts. Overtime required, including nights and weekends. Essential Duties ...

  22. Accounting Assurance Senior - Dallas TX

    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 an Accounting Assurance Senior. The selected candidate will have the following skill set: Position summary The Assurance Senior will perform assigned tasks in advanced assurance areas of an engagement or project to assist in the completion of client service work while providing direct supervision to assurance Staff and Interns. The Senior ...

  23. Manager - Financial Reporting and Analysis

    Job Description:*  ESSENTIAL FUNCTIONS:  Create, manage, and improve the systems and procedures needed for delivering timely and informative financial reports on monthly, quarterly, and annual schedules for management and parent company personnel.  Provide necessary interpretations and analyses of these reports to aid users with understanding the results and responding to their inquiries.  Perform financial analyses needed to ensure the Company makes informed decisions with respect to capital ...

  24. Accounting assistant in new manufacturing Plant / Spanish needed

    Accounting Administrative asst for Industry Leader / CPA a plus / Spanish speaker needed Our client: is a Latin American international food & beverage manufacturer. Purpose:To help plan and control administrative, tax, accounting and financial operations for this location through the development of rules and procedures that applicable throughout the company, in order to guarantee timely and reliable information that allows for making the best decisions to maximize the company profits while ...