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credit collections in Birmingham

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  1. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  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. 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....

  4. Accounting/Human Resources Coordinator at Hilton

    Assist sales/front office manager with direct billing and administration of credit and collection policies. Respond to credit card chargebacks and inquiries....

  5. Billing Coordinator at Noland Home Office

    Reports bankruptcy and estate claims to collection attorney. Determines when account is uncollectible and reports to collection attorney....

    Ads
    1. Customer Service & Sales - Entry Level - Full Time Positions

      Professionals with customer service experience are wanted to fill our Account Manager position.We are currently accepting applications from individuals with experience working in customer service, customer relations, and customer support to work as part of our team. Account Managers will receive training to ensure they have all the skills and knowledge that they require to be successful in ...

    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. Property Manager

      Apartment complex in Birmingham, Alabama is seeking an experienced and dynamic full time Property Manager.Candidate requirements:-Ability to increase occupancy levels and decrease resident delinquency-Ability to operate site within budget guidelines-Experience in marketing and leasing-Tax Credit experience-Ability to provide, train, and motivate staff-Highly approachable personality with ...

    1. Universal Banker at Technology Credit Union

      Provides back-up for the 1st Mortgage Loan Processor including document collection, distribution of disclosures, file assembly and verifications while adhering...

    1. Transportation Security Officer (TSO)

      About the Agency Salary Information: The salary range listed above includes locality pay of 14.35%. The current starting hourly rate for this position is $15.13.Hiring: TSA may apply a gender-specific (male or female) hiring preference to fill TSO positions in order to meet security mission and same gender pat-down job-related requirements. At airport locations where it is necessary to apply ...

    1. Vice President, Global Debt Management Software 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. Senior Director - Physician Revenue Cycle - Faculty Practice Setting

      Working under the general direction of the Managing Director and/or the Account Executive, the Senior Director, Physician Revenue Cycle serves as the primary liaison between the Revenue Cycle Operations teams and his/her assigned Client for all aspects of the Revenue Cycle. This position will be responsible for the proactive oversight of the Revenue Cycle process and maintain a successful ...

    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. Vice President - Revenue Cycle -Teaching Hospital - Account Executive

      Working under the general direction of the Managing Director of Account Management, the VP, Revenue Cycle / a.k.a. Account Executive serves as the primary liaison between the Revenue Cycle Operations teams and his/her assigned Client for all aspects of the Revenue Cycle. This position will be responsible for the proactive oversight of the Revenue Cycle process and maintain a successful client ...

    1. Night Auditor at OTO Development

      Ensures collections, including credit card and direct bill, are executed in accordance with Company policies....

    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. Commodity Trader at Lansing Trade Group

      The Company’s Credit Policy for customers must be followed, with weekly review expected from the Credit Manager....

    1. Loan Account Specialist/Collections at Confident Financial Solutions

      Experience in consumer loans and collections. Knowledge of Fair Debt Collections Practices Act. Work with management on finding ways to use technology as a...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      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. 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. PPS Billing Coordinator at Alacare Home Health & Hospice

        Follow up, along with credit balance resolution. One (1) to two (2) years in billing and/or collections related to medical billing for third party payors....

      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...