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credit collections in Dallas

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    1. SAS / SQL Developer

      Designs, analyzes, develops, codes, tests, debugs and documents programming to satisfy business requirements. Proficient in application development for a specific technology. This position should typically be used for a mid-level, more seasoned, fully proficient resource. ...

    2. LVN - Federal Correctional Facility

      Maxim Healthcare Services is currently seeking an LVN for a full-time corrections opportunity in Fort Worth, TX. We are looking for the following: • Corrections Licensed Vocational Nurse (LVN) with full medical records o BCLS (hands on training only) o Texas ...

    3. Indigo Payments Account Manager

       Join one of the fastest growing companies in the merchant services/ payment processing industry.   Indigo Payments is a payment processing company dedicated to creating exceptional experiences for both customers and employees. As part of the executive leadership team that ...

    4. accounts receivable clerk

      Are you looking for a company that offers stability? This is the position for you. We are seeking an accounts receivable clerk for the Midlothian area. Job Description:Secures revenue by verifying and posting receipts and resolving discrepancies.Job Duties May Include ...

    5. Commercial Bank Risk Analyst

      Brief Description of the OrganizationCiti, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial ...

    6. Bookkeeper/Accountant/Credit Manager

      Salary: $40,000 - $50,000 per year depending on experience Duties include: Bookkeeping- including Debits, Credits, A/R, A/P, Prepaids ect. Assessing references and reports for granting credit to customers Collection Procedures for collecting past due accounts Payroll ...

    7. Collections Specialist

      Client in Dallas is looking for a Collections Specialist. This is a Temp to Hire opportunity paying $14.50/hr Job Duties: ·  Minimum of 50 calls a day (does not include leaving a message) ·  Follow up on short pays from daily deposits ·  Courteous and professional ...

    8. 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 ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    9. Branch Support Specialist - Dallas

      JOB SUMMARY Responsible for facilitating credit/debit memo creation, providing assistance in submitting contract pricing, review and correction of PGI clearing items, and alleviating complex problems from branch responsibility, while retaining the administration in the ...

    10. VP, Global CCAR Unsecured Quantitative Modeler

      • This position within Global Consumer Risk Management will develop CCAR/DFAST stress loss models for international unsecured (e.g., credit cards, charge cards, installment loans, check-driven lines of credit, ready credit, overdraft protection lines), including but not ...

    11. Loan Officer! Interviews!

        Commercial Lender - (Full-Time) Dallas Market Job Description MUST HAVE COMMERCIAL LENDING EXPERIENCE AND PORTFOLIO WITH LOCAL CONTACTS.  Responsible for receiving, reviewing, and evaluating commercial loan requests. Meets with applicants to explain credit policies ...

    12. Compliance Officer - Real Estate Servicing

      Manages compliance oversight activities primarily related to Real Estate loan servicing within a business, department or region. Sets strategies and plans for their respective subject area and/or function. Fully knowledgeable of assigned product/ functional area, and has a ...

    13. Accounting - Dallas, TX

      Accountant Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Accountant Job Duties: • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • ...

    14. Commercial Lender! Interviews!

      Commercial Lender - (Full-Time) Dallas Market Job Description MUST HAVE COMMERCIAL LENDING EXPERIENCE AND PORTFOLIO WITH LOCAL CONTACTS. Responsible for receiving, reviewing, and evaluating commercial loan requests. Meets with applicants to explain credit policies and ...

    15. Manager Office Administration

       JOB DESCRIPTION - Manager / Office Administration   GENERAL DESCRIPTION (Full-Time position): Manage accurate weekly processing of Accounts Receivable (invoicing customers, payments, collections) Accounts Payable (Bill/Vendor Payment to include weekly hauler ticket ...

    16. Accounts Receivable Specialist

      ASAP start; 8a-5p M-F **MS Excel results are required** This person will assist with 3 projects Collecting on older past due account balances - will be researching old accounts and calling doctors' offices to collect on them. Since they will be calling doctor's offices, HM ...

    17. Bartender SER Steakhouse - Part Time

      A Bartender with Hilton Hotels and Resorts is responsible for preparing beverages and serving beverages and/or food to guests in the hotelÆs continuing effort to deliver outstanding guest service and financial profitability.What will it be like to work for this Hilton ...

    18. CCAR Quantitative Modeler

      This position within Global Consumer Risk Management will develop CCAR/DFAST stress loss models for international unsecured (e.g., credit cards, charge cards, installment loans, check-driven lines of credit, ready credit, overdraft protection lines), including but not ...

    19. Staff Accountant

      Staff Accountant : This position is responsible for maintaining and reconciling financial accounts and preparing reports. This includes responsibility for meeting tight deadlines, preparing financial reporting and a multitude of other accounting activities. Works closely ...

    20. Medical Billing and Coding

      Kane Hall Barry Neurology is looking for an experienced professional that can help in our billing office. General responsibilities will include: Post charges Denials/Appeals Patient collections, discharge/warning letters Create tasks for FD to collect previous balances ...

    21. Bookkeeper

      Family owned and operated printing company seeks the following qualifcations for their bookkeeper: Must have experience with Quickbooks currently using Enterprise Version, Excel, Office Duties include the following but could change going forward: A/R with collections, A/P, ...

    22. Quality Systems Process Analyst

      PURPOSE AND SCOPE: Supports FMCNA's mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and division/company policy requirements. Responsible for record review, data entry, data analysis, ...

    23. Office Coordinator / Administrator

      JOB DESCRIPTION - Office Coordinator / 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 ...

    24. Business Office Coordinator / Administrator

      JOB DESCRIPTION - Office Coordinator / 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 ...