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credit collections in Dallas

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  1. Bookkeeper

    The Bookkeeper is responsible for specific administrative functions relating to generation of, posting and tracking accounts payable and paying accounts payable for Ivie & Associates, Greenleaf Media Services and/or Graphic Image. The Bookkeeper is also responsible for specific administrative functions relating to generation of, posting and tracking accounts receivable and collecting accounts receivable for Ivie & Associates, Greenleaf Media Services and/or Graphic Image. The Bookkeeper is also ...

  2. Property Manager w/ Tax Credit Experience

    We are an established property management company looking to hire a Property Manager for one of our beautiful Dallas communities. This position requires a minimum of two years experience working as a property manager on a tax credit property. This is a full time permanent position with paid benefits after 90 days. BRIEF OVERVIEW: Oversee the day-to-day operations of a Tax Credit property and includes, but is not limited to; supervision of the office and maintenance staff, maintain and improve the ...

  3. Operations Advisor - 50K+

    United Franchise Group (UFG) is the umbrella company to a successful group of the world’s largest franchise systems specializing in personalized business services including signage, embroidery, event planning, energy efficient products, business brokerage, franchise consulting, and franchise development. The UFG corporate headquarters, located in West Palm Beach, Florida, controls operations for approximately 150 employees in the United States, Canada, the United Kingdom, Switzerland and Australia ...

  4. Sales Administrative Assistant - Grapevine TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Grapevine, TX client is seeking a Sales Administrator to join their fast-paced team on a contract to possible hire basis. Position Summary: This is a critical role in support of the sales team and serving the customer. The general functions include generating reports for customers, preparing presentations, verifying sales orders for accuracy, forwarding web ...

  5. Collections Specialist

      Collections Specialist   Keyston Bros. has been in business since 1868 and we are one of the leading wholesale distributors of automotive & upholstery fabrics and supplies for the Transportation, Furniture and Marine markets in the USA.  We are looking for a self-starting Credit and Collections Specialist needed in our Northwest Dallas warehouse location.   Candidate will be responsible for outbound calls to past due accounts.  Customer Service plays a big part in this role as the qualified ...

  6. Director - Total Rewards

    JOB SUMMARY The Supervisor - Patient Financial Counseling is responsible for supervising the day to day activities of assigned Patient financial counselors. This includes dealing with self-pay arrangements, insurance providers, charity funds and internal financial assistance program. The Incumbent requires strong organizational skills as well as superior customer service perspective. KEY ROLE ACCOUNTABILITIES Supervises the day-to-day operations of the financial counseling section and assigned ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

  11. 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 ...

  12. Operations Specialist-Full-Time

    Essential Job Duties and Responsibilities: •Perform administrative duties and other functions that help streamline the daily business operations in collections support. •Be a hands-on multi-tasker with a variety of responsibilities that help keep businesses running smoothly. •Resolve customer issues that come in the form of scanned or hard mail, including attorney response letters, customer complaints, disputes, debt validation requests, as well as any other mail correspondence. •Be the main ...

  13. 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 ...

  14. 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 ...

  15. 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 ...

  16. 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 ...

  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. 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 ...

  19. 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 ...

  20. 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 ...

  21. Key Account Manager/Service Sales

    PRINCIPAL RESPONSIBILITIES: * Engage in various sales activities to sell service including planned repairs, components, modernization and new equipment to existing customers and develop new accounts in order to meet minimum established sales quotas. * Prepare or assist in preparing price estimates for service work using established worksheets, guidelines and input from the service department. * Maintain personal contact with all existing accounts in sales area. Prepare related monthly reports. * ...

  22. Operations Coordinator - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is seeking a contract to possible hire Operations Coordinator. The Operations Coordinator will effectively manage the administrative and operational components. Responsibilities: Serve as the receptionist greeting the public, providing information, and answering inquires Manage office operations by developing systems and employing ...

  23. Outside Sales Representative

    Primary Responsibilities Set up businesses to accept all major credit cards. Allow them to accept credit cards for the 1st time or switch them to NACS Merchant Services for better rates & service. Outstanding Commissions Earn upfront money on every new account you sign and build long-term residual income. Requirements No experience necessary. No out of pocket expenses payable to NACS Merchant Services. Sales and Marketing Tools We allow you to give away FREE brand new credit card terminals ...

  24. 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 ...