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collections in Dallas

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  1. Bookkeeper/ Sr. Accountant at Castro Roofing of Texas

    In addition, this position will assist the VP of Operations and Finance in performing various general accounting functions....

  2. Operations Tax Analyst at Dallas Law Firm

    The primary purpose of this position is to assist the Operations Manager in gathering data, preparing tax collection reports and analyzing tax collection trends...

  3. Research Accounting Analyst Dallas, TX at Children's Medical Center

    Assist Program Manager with receivables and collections:. Minimum 2-3 years of previous healthcare related accounting or financial experience;...

  4. Assistant Property Manager at Regency Centers

    Bachelor’s degree in Business Administration, Finance, Accounting, Real Estate or related field. Assist with operations issues such as tenant transition,...

  5. Lead Risk Data Architect \ Data Modeler at Citi

    Domain knowledge in Accounting, Finance is a strong plus. Participate and Drive development and maintenance of Global Finance systems logical data models....

    Ads
    1. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    1. Senior Consultant (Finance & Accounting) at Auxis. Inc

      Minimum 5+ years experience in finance, accounting, supply chain or similar operational areas. Bachelors Degree in business administration, finance and...

    1. Collections Analyst

      We are looking for Collections Analyst for a contract to hire role in Plano, TX.Skills for Collections Analyst:·         High school diploma or general education degree (GED) required.·         Minimum of three to five (3-5) years’ experience as a credit/collection specialist; or any equivalent·         Combination of acceptable training, education, and experience·         Must possess ...

    1. Consulting Manager (Finance & Accounting) at Auxis. Inc

      BS Degree in Accounting. This role will require an Accounting and Finance professional with a successful track record of transforming financial and operational...

    1. Commercial Collections Administrator

      POSITION SUMMARY:Responsible for efficient and effective collection of Commercial Accounts from various customers, foreign and domestic.DUTIES AND RESPONSIBILITIES (essential functions of position):Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.Maintain ownership of assigned Aged Trial Balance to ensure ...

    1. Analyst I at Willdan & Associates

      In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

    1. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    1. Financial Advisor PE-Fin Operations / Mayo Clinic DePaul / FT Days at Mayo Clinic DePaul

      PE - Bachelor's degree in Accounting, Finance, Business or related field required Master's degree preferred....

    1. A/R Collections Manager

      General Summary:The Accounts Receivables (A/R) Collections Manager will report to the Director of Compliance and will support the Director in managing and directing appropriate actions in regards to accounts receivable, accounts receivable analysis, collections, auditing, reporting, and strategy. The A/R Collections Manager will be responsible for maintaining and reporting on franchisee ...

    1. Project Accountant I at Willdan & Associates

      3-5 years of Accounting experience, with cost accounting/construction and inventory accounting experience strongly preferred....

    1. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    1. Assistant Store Manager at Barnes & Noble

      With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    1. Commercial Collections Representative

      Responsibilities:•Provide support and assistant to customers and field technical team.•Contact delinquent customers regarding overdue invoices.•Analyze past due portfolios•Act as a liaison between branches and customers.•Research and resolve customer claims, disputes, pricing inquiries and service disputes.This is a long term contract position.Qualifications:•Two to three years of recent ...

    1. Asset Remarketing Data Analyst at GM Financial

      Intermediate knowledge of finance, statistics, accounting and/or consumer credit. Conduct ad hoc research projects incorporating project design, data collection...

    1. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    1. Director of Managed Care Finance at Five Star Consulting

      Director of Managed Care Finance\**. The Director is involved in the support of all areas of Managed Care contracting from negotiations support, contract...

    1. Credit & Collections Manager

      Essential Duties and Responsibilities:  include the following; other duties assigned upon need. 1.        DELINQUENT ACCOUNTS·         Review the past due report. Contact the customer when the invoice is 10 days past the established due date.·         Store and update notes in the Oracle database each time there is customer contact.·         Follow up on a regular basis with the customer ...

    1. Collections Specialist at Briggs Equipment

      An Associate’s Degree in Accounting or Finance preferred or equivalent work experience in commercial collections....

    1. Collection Analyst

      We are currently seeking Collections Analyst for 6 month contract position in Plano, TX.Responsibilities for Collections Analyst :• Under over-all direction of area manager, manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers • Confer with customer by telephone in attempt to determine reason for overdue payment; reviewing ...

    1. Project Analyst at DAVACO Inc.

      Operations and Accounting to manage project finances. 3 years accounting experience. Operate in multiple client accounting system....

    1. BILINGUAL - Spanish/English - Collections Specialist

      We are currently seeking a talented Bilingual (Spanish/English) Collections Specialist with credit experience for a very successful company in Grapevine, TX! This is a temp to hire opportunity paying 35k/year with quarterly bonuses.  There is an extra earning potential of $8,000-10,000. The company pays a large portion of insurance and is also offer matching 401k.  Credit also has some bonus ...

      1. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

        A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

      2. SENIOR CREDIT/FINANCIAL ANALYST at Orica

        Some College or Bachelors Degree in Accounting, Finance, or Business Administration is preferred. Minimum 10 years experience in collections, accounting-finance...

      3. BUSINESS ANALYST at University of South Florida Health

        Bachelor’s degree in Accounting, Finance or related business discipline. Complete audits of individual provider billings and collections, clinic operation...

      4. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

      5. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

        BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....