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credit collections in Memphis

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  1. General Manager at TMX Finance

    Credit and criminal background check required to include MVR (state exemptions may apply). Building off of your prior experience, you will develop the skills...

  2. Bilingual General Manager at TMX Finance

    Building off of your prior experience, you will develop the skills necessary for managing store operations, sales and collections, and effectively building your...

  3. 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....

  4. 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...

  5. 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....

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    1. Center Sales Manager

      Advance America is a respected leader in the consumer financial and loan services industry. Helping people advance in life - with fast access to cash transfers, pre-paid debit cards, loans and tax services - is what we're all about. We are currently seeking highly-skilled, career-oriented individuals ready to be part of a growing company.Competitive WagesUncapped Bonus PotentialLife/Health ...

    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. 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. 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. 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. Assistant Manager at Republic Finance

      As an Assistant Manager, you will assist the Branch Manager with sales, overall account maintenance, credit and collections, customer service, finance and...

    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. Front Office I at Holston Medical Group

        Close out credit card machines for the day. Collect co-pay and post the collection to the account. The Front Office I is responsible for opening the office and...

      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...