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credit collections in Las Vegas

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  1. Accounting Assistant at Spatial Networks

    Process credit card/Stripe payments. Send emails to customers enforcing collection policy and provide updates to management....

  2. Specialized Instructional Assistant at Washington Township Public Schools

    60 or more college credits desirable. Training in student behaviors, instructional techniques and data collection. High school diploma or equivalent;...

  3. Manager, Risk Management Analytics at Numeric, LLC

    O Collections and Recovery. O Credit Policy and Limit Management. O Risk Ratings and Credit Risk Methodology....

  4. Accounts Receivable Clerk at Solomon Page Group

    This individual must review monthly aging report for delinquent accounts and make collection calls for payment, post checks to A/R and take care of credit...

  5. Accounting - Accounts Payable Clerk at Dufferin Mutual Insurance Company

    OR at least 6 months of general accounting experience (billing, invoicing, debits, credits, etc.). Accounts Payable Clerk, A/R, A/P, accounting, bookkeeping,...

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    1. AUDITOR

      Summary/ObjectiveThe general auditor is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.Essential FunctionsAudit tickets for 20+ propertiesEnsure daily transactions are accurately taxed, ...

    1. Driver – Any Location at TAS Environmental Services, L.P.

      I agree to submit to these medical tests if requested and hereby authorize the testing and collection agency to provide the results of these tests to TAS....

    1. Banking and Accounting Specialist

      Banking and Accounting Specialists perform all activities necessary to process daily banking, accounting, and tax payment transactions in accordance with company policies and standards to safeguard company and Client assets. Banking and Accounting Specialists are responsible for resolving Client account issues including NSF returns, communicating with bank personnel, and preparing ...

    1. Front End Collector at Credit Acceptance

      Credit Acceptance works with car dealers nationwide to enable them to sell vehicles to customers on credit, regardless of their credit history....

    1. Accounts Receivable Specialist

      Job Description: Maintain successful day-to-day operation of accounts receivable functions for all assigned accounts, while adhering to GAAP and Bonotel Exclusive Travel accounting policies. Such duties include, but are not limited to the following functions: Prepare and send timely and accurate invoicing as per specific account requirements Perform timely and adequate collection efforts ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Prepare and verify table fills and credit....

    1. Sales Rep / Outside Sales / Territory Sales

      Position Overview 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. ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position. An ...

    1. Collector at Solomon Page Group

      This person will be doing business to business collections, creating and maintaining credit history files, analyzing and assessing the creditworthiness of...

    1. Assistant Finance Analyst - XFS

      Ahern Rentals is looking for a Assistant Finance Analyst experienced in AS/400, OnBase and Microsoft Office and a working knowledge of lease and finance transactions/industry Incentive Package includes: · Competitive pay· Paid Vacation· Paid Holidays· 401k Retirement Plan· Benefits after the first of the month following 60 days will include: Medical, Dental, Vision & Life· Supplemental ...

    1. Collections Coordinator at Solomon Page Group

      Manage all client collection efforts. Research account disputes and billing discrepancies and responding to credit inquires....

    1. Compliance Manager (Collections)

      The Compliance Manager will serve as a member of Collections Management and is responsible for ensuring all programs, policies and practices are in compliance with company guidelines, benchmarks and applicable laws. Their primary responsibility is the oversight and integration of compliance and quality management, improvement systems/programs and reviewing/scoring Collector calls. The ...

    1. Accounts receivable at Solomon Page Group

      Resolves collections by examining customer payment plans, payment history, credit line; Coordinating contact with collections department....

    1. AUDITOR

      Summary/ObjectiveThe general auditor is responsible for ensuring that policies and procedures are being followed consistently throughout the organization in order to safeguard its assets, verify the accuracy and reliability of its accounting data, and promote adherence to the prescribed policies.Essential FunctionsAudit tickets for 20+ propertiesEnsure daily transactions are accurately taxed, ...

    1. Collections Supervisor at Solomon Page Group

      This individual must have Business to Business collections, supervisory experience, creating and maintaining credit history, identifying delinquent accounts,...

    1. Customer Service Representative I/Inside Sales

      Summary:The Customer Service Representative I provides effective customer service for all internal and external customers by utilizing excellent, in-depth knowledge of company products and programs as well as team members within the organization. Also provides branch collection support for customer service and administration.Activities, Tasks and/or Functions:Receives sales calls, quotation ...

    1. Full-Charge Bookkeeper – Flexible 32-40 hours wk. at MediaPro

      No collections calls are required. Process credit card transactions (via QuickBooks). Duties of the position include but are not limited to A/P, A/R, payroll,...

    1. Hotel Accounts Receivable

      Job Summary: The Credit Operations Manager is responsible for all aspects of the Credit and Accounts Receivable functions for five hotels. Additionally, the Credit Operations Manager assists the VP Hotel Finance and hotel General Managers in the supervision and monitoring of front office operations. The successful candidate will be highly organized and able to manage deadlines and rapidly ...

    1. Credit Application at KSS Enterprises

      NEW ACCOUNT INFORMATION / CREDIT APPLICATION. Package before KSS Enterprises will credit a return.  All returns are subject to review before credit is issued....

    1. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    1. Billing Rep I - CBO / PE Central Processing / FT Rotating at PE Central Processing

      Customer Service focus on patient collections. Review accounts prior to submitting account to outside agency for further collections....

    1. Delivery Driver/Customer Service Delivery Team Member

      "What is a Delivery Driver/Customer Service Delivery Team Member?Entry level store position capable of supporting delivery of parts to commercial customers. The role has the responsibility to deliver parts to our commercial customers and assist with task and inventory processes in the store. This position can be part time or full time and must be MVR certified.Primary Responsibilities_ Safely ...

      1. Terminal Clerk I at Estes Express Lines

        Experience in billing, collections, tracing & OS&D preferred. Answer telephones with a heavy call volume and direct calls with accuracy....

      2. Accounts Receivable Clerk/Collections Specialist at VSR Industries

        Process customer credit applications. Responsible for coordinating collections on customer accounts per established processes and procedures....

      3. COLLECTION CLERK at MGM Grand Las Vegas

        At least 2 or more years of experience in Casino Cage, Credit, Collections or Pit Operations. It is the primary responsibility of the Collection Clerk to...

      4. HOTEL SUPERVISOR at Stratosphere

        Maintains established credit policies, takes appropriate action in obtaining payments when guest ledger accounts exceed normal limits and assists in any...

      5. Accounting Manager at HEI MERRITT HOSPITALITY LLC

        Manage and oversee all Accounts Receivable functions, including collection calls as needed. Assist Director of Finance in directing the financial activities of...