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credit collections in Las Vegas

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  1. Accounting Clerk

    ACCOUNTING CLERK Ready to start your new job with a great company? Awesome team in need of additional member with experience in Accounts Payable & Accounts Receivable. Duties include: Processing credits and collections Journal entries Report generation Communication with vendors Heavy data entry Knowledge of general bookkeeping procedures Responsible for assisting with all account duties, including account reconciliation. If this sounds like you, send your resume reflecting a stable work ...

  2. Construction QuickBooks Specialist

    Construction QuickBooks Specialist *IMMIDIATE NEED* *Must, must, must have QuickBooks Premier Contractors Edition 2013* Great local construction company looking for a temperary team member with experience in Accounts Payable & Accounts Receivable . Duties include: Processing credits and collections Journal entries Report generation Communication with vendors Heavy data entry Knowledge of general bookkeeping procedures Responsible for assisting with all account duties, including account ...

  3. Accounting Associate

      We are looking to hire an Accounting Associate who will assist with 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. The Accounting Associate is responsible for resolving NSF issues and auditing stale-dated checks. The Accounting Associate is responsible for ensuring the accurate and timely payment and reconciliation of workers’ compensation premiums in a deadline ...

  4. Credit Service Representative - CRE

    Ahern Rentals is looking for a credit service representative to collect on past due balances.     Incentive Package includes:   Competitive pay Paid Vacation Paid Holidays 401k Retirement Plan Benefits after the first of the month following 90 days will include: Medical, Dental, Vision & Life Supplemental Insurance Options Available   Essential Duties and Responsibilities   Call on assigned accounts to collect on past due balances Input notes about collection activities into ...

  5. Appointment Setters & Sales Staff

    Immediate opportunity for Outbound appointment setters and Sales Staff Qualifications: 1.) Computer knowledge 2.) Excellent written and oral communication skill 3.) Sales background, preferably phone sales 4.) Attention to detail 5.) Trustworthy *Candidates will be selling credit card processing services to business owners both locally and nationwide. They will be responsible for collecting some sensitive information such as SS#, TIN, ID, and bank account information. Our representatives must be ...

  6. Business Development Program Manager

    NW Recruiters is seeking a Business Development Program Manager. This role will be responsible for the development and execution of a sales and marketing strategy to achieve revenue targets for our Financial Services Insurance products. Assure guidelines and implementation of sales training and education about all Financial Services & Insurance Products.​ Define accurate forecast of target revenue and works closely with other partners and departments to achieve the revenue goals.​    ...

  7. Accounts Receivable Clerk

    Position Summary To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment receipt and application to customer accounts. Duties and Responsibilities Process credit applications and compile an approved Direct Billing list Invoice banquet, hotel, and all other outlets as necessary Identification and resolution of any invoice or payment issues Apply payments received Follow up overdue receivables on a timely basis Collection and courtesy calls ...