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credit collections in Lexington

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  1. REVENUE PROGRAM OFFICER at Commonwealth of Kentucky

    OR, performs duties in the collection of delinquent taxes; Duties include traveling to inspections, examining tax returns and related documentation to determine...

  2. Commercial Services Manager, Youngsville, USA - United States | North America | Permanent Position at Imerys

    Credit - Work closely with Credit dept on the following issues:. Receipt of ‘cash in advance’ payments, credit hold orders, new customers credit applications...

  3. Global Fellow at Heartland Alliance

    Engage in data collection and/or establish data collection methods; Independent Research for graduate credit must be approved through the HA IRB....

  4. Accounts Receivable / Collection Coordinator (part-time) at Grand View University

    Monitor student account balances, ensuring that GV collection policies and procedures are maintained, employing additional creative collection activities and...

  5. Volunteer Coordinator at USO

    Assist with collection, maintenance and organization of volunteer service records, including contact information, hours worked and recognition.*....

    Ads
    1. Service Sales - Lexington

      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. ...

    1. Account Receivable Specialist at ARS National Services

      Knowledge of debt collection industry and ACCPAC a plus. For 20 years, ARS has built well-established partnerships with the world’s largest, most sophisticated...

    1. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    1. A/R Specialist at firstPRO Inc.

      A minimum of 3 years of commercial collections experience. Maintain and organize support for customer remittances (wire, checks, & credit card payments)....

    1. Online Bookkeeper / Accounting Assistant

      A rapidly growing eCommerce distributor of telecommunications equipment is seeking a part-time online Bookkeeper / Accounting Assistant. Work entails 20-28 hours per week, with willingness to work occasional extra hours.   Responsibilities:Responsible for payment processing duties in the Revenue Collections section Accounts Receivable and Accounts Payable Processing and entering payments, ...

    1. Credit Resolution Specialist at CapEd

      Capital Educators Federal Credit. Experience in all aspects of collections. Our Credit Resolution Specialist will contact members....

    1. Independent Outside Sales Consultant

      LUBRICATION RELIABILITY CONSULTANT – COMPENSATION BY COMMISSION ONLYThis performance-based contract opportunity with unlimited income potential is not a salaried paid position; it is a great opportunity to build a lifetime business. Lubrication Engineers, Inc. (LE) is seeking qualified independent outside sales consultants to acquire, maintain, develop and service customers in diverse ...

    1. Strategy and Messaging Specialist at Federal Emergency Management Agency

      You must be able to obtain and maintain a Government credit card. Develops and prioritizes a list of key issues for messaging based on data collection and...

    1. Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Accounts Receivable Specialist at Vision Service Plan

      Clean credit history as reported by credit report. Maintain records and analyze collections. Prepare outstanding accounts’ reports and gathers credit...

    1. Sales Manager

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. VSP Vision Care - Senior Client Specialist/Rancho Cordova,CA at Vision Service Plan

      Perform collection activities for past due receivables, including collection calls, collection letters and negotiating payment plans....

    1. Outside Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Process accounts payable including vendor bills, credit cards and employee reimbursements; Manage accounts receivable in conjunction with the PATH Finance...

    1. Sales Rep / Outside Sales / Territory Sales

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. Responsibilities • Attends company training programs and accompany other associates or managers during ride-alongs in order to learn job ...

    1. Director of Student Accounts at Grand View University

      Review past due accounts and approve delinquent accounts for future collection activity; The Director will maintain the integrity and timeliness of student...

    1. Oracle CC&B Functional Analyst - Accounts and Billing at Black & Veatch

      Knowledge of Oracle CC&B Accounts, Billing, Credit & Collections functional areas. Oracle CC&B Capability (In the area of Accounts and Billing including Credit...

    1. Accounts Receivable Coordinator at Viamedia

      Credit and collections. Outside collection agency. Review and approve credit. Position will analyze and establish credit limits;...

      1. Account Coordinator I at Mercy

        The Account Coordinator I is responsible for effective and efficient business office functions including but not limited to collections, billing, cash posting,...

      2. Alfalfa Root Rot Intern at The Samuel Roberts Noble Foundation

        Have completed sophomore year (at least 56 credit hours) with a declared major in an agriculture-related field (see below)....

      3. CAAST Intern at The Samuel Roberts Noble Foundation

        Students selected into the internship program can usually arrange with their respective universities to obtain college credit hours for the internship....

      4. Accounts Receivable Specialist at Hawk Ridge Systems

        Monitor and maintain assigned accounts - collection calls, account adjustments, small balance write off, customer reconciliations and processing credit memos....

      5. Hazard Mitigation Data Integration Specialist at Federal Emergency Management Agency

        Experience developing and managing data collection systems and providing advice on data collection to senior management officials....