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credit collections in Columbus (OH)

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  1. Acquisitions and Resource Sharing Librarian at George Washington University

    Conducts reconciliation, approval and payment of all invoices for the above materials and coordinates collection purchases made on the departmental credit card....

  2. Open Source Targeting Officer Expert at Cyberspace Solutions LLC

    They focus on discovering vulnerabilities identified through open source collection efforts. An Open Source Targeting Officer is a trained and seasoned...

  3. Office Administrator at Heritage Country Club

    Responsible for vendor reconciliations, bad debt calls and collections. Perform all duties pertaining to the daily revenue reconciliation and cash deposit...

  4. Energy Advisor at CLEAResult

    Explain incentives and/or loans, and tax credits for energy efficiency improvements that may be available....

  5. Collection Coordinator at First Service Federal Credit Union

    First Service Federal Credit Union*. Reviews collection reports provided by the core system to ensure compliance with credit union policy and procedures in an...

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    1. DATA ENTRY/ RECEPTIONIST /OFFICE ASSISTANT

      Job DescriptionWe are looking for a responsible, personable, detail-oriented receptionist/Data Entry /office assistant, who will operate the front desk of our office during office hours, Monday-Friday, 9am to 5pm.Main responsibilities include:-greeting customers as they enter our office and directing them appropriately-answering calls from current and potential customers, handling questions, ...

    1. Associate, Operations at Nonprofit Finance Fund

      Support department-wide collection of outcomes data, while leading analysis and reporting. Financial account number, or credit or debit card number....

    1. Deputy Sheriff

      HOCKING COUNTY SHERIFFS OFFICE 25 EAST SECOND STREET LOGAN, OHIO 43138 http://www.hockingsheriff.org Updated: August 11, 2016 Job Classification: Deputy Sheriff The Hocking County Sheriff's Office is currently accepting results for Patrol Deputy and Special Deputy. The department is building an eligibility list for current and future positions. Testing is conducted through National ...

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      No Telecommute

    1. Global Vice President, Product Management at EXPERIAN

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Sales Consultant-H

      Job Description As a Sales Consultant, you are responsible for maintaining and expanding your portfolio of customers to maximize sales and profits of foodservice products and value added services. The qualified candidate must be a strategic thinker and innovative planner that can identify business opportunities, build positive customer relations and maintain account relationships while ...

    1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

      Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

    1. PAYMENT POSTER

      DescriptionThe Payment Poster’s responsibility is to apply payments and adjustments to accounts.  Payments that cannot be applied to an account at the time of posting may be applied to a general account, but must be cleared by the payment poster in a timely manner.  The accuracy with which the Payment Poster completes their responsibilities has a direct positive or negative impact on the ...

    1. Track Assistant Girls Coach at Delaware City Schools

      Assist with the collection of all fees. Required attendance at a sports medicine credit inservice (3 and/or 6 hours)....

    1. Bilingual Inbound Customer Service

      Bilingual Inbound Customer Service East Columbus, OH$16.00 per hour 2 positions available! Dawson has partnered with an energy corporation to hire two Spanish/English customer service representatives. As a Solutions Center Specialist, you are a front line ambassador to the customers. You will be assisting customers in every way with collecting payments, answering billing questions and ...

    1. Track Assistant Boys Coach at Delaware City Schools

      Assist with the collection of all fees. Required attendance at a sports medicine credit inservice (3 and/or 6 hours)....

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      Must be skilled in project management, data analysis and trending, performance measurement and problem solving as well as have a solid background in physician...

    1. Supervisor, Client Services - Gas Operations at Exelon

      Coordinate with Operations, Credit & Collections, Contract Administration, Sales, Marketing and other CNE business units that are touch points for CNEG...

    1. Internship - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. Sale of insurance to qualified prospects to ensure continued...

    1. Business Development - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. COMMERCIAL LINES PRODUCER....

    1. Credit Analyst >> at Asante

      The Credit Analyst for the Business Office reviews, analyzes, and evaluates patient financial status, assessing credit history, to determine patient's ability...

      1. Cancer Registry Technician at Mount Carmel Health

        Assists Medical Staff Services in obtaining CME credits for Oncology Conference. 1 - 3 years of experience required....

      2. Credit & Collections Specialist I at HILTI

        Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

      3. Credit/Collection Support 2 at WEX Inc.

        The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

      4. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

        Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

      5. Clinical Team Leader - CTL/ Sr CTL (Lead CRA and Line Manager) at INC Research

        Must have valid, current driver's license and ability to secure corporate credit card. Line manages Clinical Research Associates (CRAs) and may also serve as...