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credit collections in Dallas

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    1. Accounts Receivable Representative

      The AR Representative is responsible for the overall recovery and management of accounts receivable as it relates to maximizing accounts receivable collections for our patients. The position involves detailed research and follow-up on medical insurance claims and the careful ...

    2. Administrative Assistant

      Job Title: Personnel Security Clerk FLSA: Non-Exempt Location: Farmers Branch, TX Essential Duties and Responsibilities * Stay abreast of current and emerging technologies and best practices relevant to TAPE, with a particular focus on opportunities for growth, talent for ...

    3. Office Adminstrator

      JOB DESCRIPTION - Office Administrator JOB LOCATION: Granbury, TX   PURPOSE Facilitate weekly processing of invoices, customer payments, Deposits, Accounts Payable (Bill Payments), Hauler Payments, and Accounts Receivables Marketing (to include customer/prospect ...

    4. Office Administration

      JOB DESCRIPTION - Office Administrator   PURPOSE Facilitate weekly processing of invoices, customer payments, Deposits, Accounts Payable (Bill Payments), Hauler Payments, and Accounts Receivables Marketing (to include customer/prospect mailers and tracking as needed), ...

    5. Business Office Manager

      JOB DESCRIPTION - Office Administrator   PURPOSE Facilitate weekly processing of invoices, customer payments, Deposits, Accounts Payable (Bill Payments), Hauler Payments, and Accounts Receivables Marketing (to include customer/prospect mailers and tracking as needed), ...

    6. Sales Account Executive

      Sales Account Executive (Coppell, TX) Are you aggressive, outgoing and thrive in a challenging environment? We are an Automotive Parts Distribution seeking confident, motivated and fast learning individuals with excellent communication skills.   Overview: Develop ...

    7. Wholesale Account Executive - Dallas, TX

        Wholesale Account Executive We are looking for energetic and dedicated mortgage Account Executives who are excited about the opportunity to make a new market with a truly unique product. The Job We have built a proprietary non-agency mortgage origination capability ...

    8. Credit Consultant/Financial Sales

      MSI Credit Solutions has full time positions available for Sales Representatives/Credit Repair Consultants at our Dallas location. We are seeking candidates with excellent closing skills. Leads will be provided, but we are also looking for strong leaders who can generate ...

    9. 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 ...

    10. Staffing Manager

      This position will be  Monday - Friday  8 am to 5 pm Bilingual is a VERY big PLUS!!!! Essential Duties and Responsibilities: Develop potential clients by making sales calls, prospecting, studying regional classified advertising and job boards and any free advertising. ...

    11. Senior SAP FICO & FSCM - FT Perm  - Central, USA

      Please email for full job specs. Generous base salary + profit-sharing + health benefits + relocation assistance   FICO At least 7+ years experience designing, implementing, and supporting SAP Financials solutions At least 3 FLC implementations Practical experience ...

    12. Commercial Collections Analyst - Irving, TX

      Frontline Source Group - temporary staffing and direct hire firm – is looking for a Commercial Collections Analyst for our Irving, TX client on a contract to hire basis.. The primary function is to work with commercial accounts that are late with payments and to provide ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    13. Accounts Receivable Specialist

        Job Description: Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, disputes and returns are completed to the customer’s expectation. Performs in-depth customer payment analysis to properly record actions ...

    14. Underwriter / Finance Branch Manager - Bilingual in Spanish

      Underwriter / Branch Finance Manager (Bilingual in Spanish) Dallas, TX (North Dallas area)   SUMMARY Is responsible for the growth and profitability of the client’s Finance portfolio, in addition to being accountable  for  increasing  return on  investment  through ...

    15. Corporate Credit Specialist

       Our client, one of the largest distribution companies in the world serving the transportation industry worldwide, is seeking a hands-on Credit Analyst for the corporate credit/collections team. In this role our client is seeking: 3+ years experience working in a ...

    16. A/R Clerk

      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 an exciting opportunity for an Accounts Receivable Clerk ...

    17. Cash Postings Supervisor

      McKesson Business Performance Services is a leader in physician and hospital revenue cycle management , physician electronic health record and practice management system technology, and strategic consulting services . BPS offerings are uniquely designed to help physician ...

    18. Credit Analyst

      Large client in the DFW Airport area is looking for a Credit Analyst. This position requires a bilingual person with English and Spanish. We are looking for someone with experience using SAP and solid Excel skills. Ideal candidate will have 5 plus years in collections. Pay ...

    19. 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 ...

    20. Law Firm Accountant

      Accountant Position Summary The primary function of this position is to perform the billing, bookkeeping and accounting functions of the firm. This position requires an experienced and accomplished person with a strong bookkeeping and computer background. The position ...

    21. AR Specialist – Plano, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ AR Specialist – Plano, TX - Contract to Possible Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    22. Bilingual Customer Service Representative

      Cash Biz is seeking highly motivated experienced Customer Service Reps, (CSR). Our CSRs must be able to follow strict state and federal guidelines while ensuring the client feels comfortable with the process. Your ability to work with the Store Manager to grow the business ...

    23. Office Adminstrator

      JOB DESCRIPTION - Office Administrator JOB LOCATION:  Granbury, TX   PURPOSE Facilitate weekly processing of invoices, customer payments, Deposits, Accounts Payable (Bill Payments), Hauler Payments, and Accounts Receivables Marketing (to include customer/prospect ...

    24. 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 ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute