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credit collections in Denver

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  1. Accounts Receivable Specialist at Allen Company

    Posts customer payments by recording cash, checks, and credit card transactions. Headquartered in Broomfield, Colorado, Allen Company is a stable and growing...

  2. Acct Exececutive Ad Sales (RSN) at AT&T

    Approved credit process, approved commercial copy, commercial traffic instructions, routing and approval of necessary production assets, and directing overall...

  3. Billing Coordinator I at Level 3 Communications

    Has authority to approve customer credits up to $1,000. Acts as the principal billing and/or collections consultant for pooled customer base....

  4. Solutions Architect - Marketing Execution at Sirius Computer Solutions

    Demonstrated ability to generate customized web analytic collection code and assist with its implementation and deployment....

  5. Collections Specialist II at Level 3 Communications

    Handles collections for a portfolio of customer accounts in order to minimize the company's exposure to credit risk....

    Ads
    1. Controller

      WHAT WE'RE LOOKING FORThe Controller will be responsible for coordinating, directing, and executing the accounting, bookkeeping, and tax return preparation of the Company. Other duties would include but are not limited to financial recording and reporting, taxes and filings, etc. Candidate will have experience in oil & gas royalty revenue accounting. We are a small, growing company, therefore ...

    1. Consulting Coordinator at Press Ganey Associates, Inc.

      SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, fingerprint...

    1. Territory 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. PR Coordinator at Louis Vuitton

      Improve and enhance National and Regional editorial coverage of Louis Vuitton's Men's collections. Responsible for all credit requests, high-resolution image...

    1. Territory Sales Executive

      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. 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,...

    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. Part-time Clinical Coordinator, Emergency Medical Services at Davidson County Community College

      Primary responsibilities include coordination of student clinical clearance process for all EMS programs – both credit and non-credit....

    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. Collections Coordinator at Solomon Page Group

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

    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. External Relations Coordinator, Jewelry at Bulgari Corporation of America

      Maintain and submit editorial highlights including send outs, upcoming credits and credits by collection. Bulgari, the great Italian Jeweler of international...

    1. Controller

      NOW CFO has built a reputation as talented management consultants and financial analysts with an entrepreneurial spirit and focus. We bring these qualities to our clients to create continued success and growth. Our advisors partner with our clients to create this success. Our team creates bonds with our clients that are widely valued throughout the business world.Reporting to the regional ...

    1. Service Office Clerk at MHC Kenworth

      Follow-up with vendors on credits not yet received and notify Branch Manager and Service Manager of any collection problems....

    1. Representative, Enterprise Support

      With everything we do, we connect people to an extraordinary experience!  Rise Broadband is a fast growing Company, comprised of the nation’s largest fixed wireless network. We provide broadband Internet and digital voice connectivity to residential and business customers in 15 states.  We have been named by Red Herring as a top 100 North American Company.  We are also identified as one of ...

    1. Accounts Receivable Clerk at Ross PrintMarketing, Inc.

      Credit Control, Resolutions, Payment Plans, and Collections. Accounts Receivable Clerk (north Denver)....

    1. Infertility Billing Specialist

      We are currently seeking an experienced Infertility Financial and Billing Counselor to join our team of world class Infertility Experts .Primary responsibilities to include:*Determine and obtain payment for services and procedures*Responsible for coordination of credit and collection procedures (advance of services rendered)*Assessment and rapid resolution of self-pay account balances ...

    1. Billing Systems Manager at ViaSat

      Industry experience in Telco billing, payment, credit, collections, commissions and/or installation fulfillment systems....

    1. Customer Service

      Would you like to work for a company voted "BEST PLACE TO WORK" in its industry?Agency if Credit Control, Inc.Agency of Credit Control, Inc., one of the oldest and most respected billing and debt collection service providers in the Rocky Mountain region, is seeking worth individual for a collector position.With 60 years of bad debt recovery and accounts receivable management, an expert staff ...

    1. VP Call Center Operations at Santander Consumer USA

      Reviews, measures, and manages Collections, Customer Service and Back-Office production activity on a consistent basis....

    1. Controller / VP Finance

      Controller / VP-FinanceThe Controller / VP-Finance at Forum Real Estate Group will work in a fast-paced, entrepreneurial environment requiring the ability to multi-task and work across multiple facets of the business.  In conjunction with the CFO, this person will work closely with Forum’s senior leadership and be responsible for day-to-day oversight of all accounting functions and financial ...

    2. Lead, Sales Service Rep - Inbound

      General SummaryThe Customer Care Lead position is expected to coordinate all aspects of call center operations as needed under the direction of the Customer Care Supervisor, including but not limited to billing, technical support and sales.Essential Duties/ResponsibilitiesMonitor subordinates’ productivity and provide feedbackMonitor hourly employee timesheets for accuracyObserve and ensure ...

    3. Medical Accounting Clerk

      Accounting ClerkA growing, privately held company in Windsor is seeking an Accounting Clerk for their medical supply business.Responsibilities Include:Handle all aspects of ordering soft goods & equipment for onsite, sales reps and facilitiesReceive orders via phone, fax, emailCreate purchase ordersPlace the order promptly by email, phone or faxCreate the customer invoice (if applicable ...

    4. Accounts Receivable Specialist

      Duties:Respond to customer inquiriesReview orders that will put customers over their credit limit and release as appropriateIdentify, research and resolve issues related to customer deductionsResolve invoice discrepanciesProcess write offsMake collection calls and generate appropriate correspondenceAssist with month-end closingBack-up teammates when they are out of the officeAssist other ...

    5. Accounts Payable Accounts Receivable

      SUMMARYThe primary role of the Accounts Receivable/Accounts Payable is to record the day to day transactions of the company and support the Controller. The following list serves to clarify the requirements:Rapidly growing nutrition company seeks an Accounts Receivable/Accounts Payable clerk. The primary role will be to record the day to day transactions of the company and support the ...

    6. 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 ...

    7. Accounting - A/R Specialist

      POSITION TITLE : Accounting - A/R Specialist POSITION PURPOSE Provide full-cycle Accounts Receivable, EFT processing of customer invoices. Includes problem resolution. PRIMARY RESPONSIBILITIES • Process all customer sales invoices, including sales, credit memos, excise tax calculations (for invoicing), billing issues & disputes, and other special circumstance elements accurately. • Process ...

    8. 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 ...

    9. Guest Service Representative

      This part time job works at the front desk- providing a high level of guest's service, taking phone reservations, guest check-in & check-out, greeting visitors, and vendors, and assisting with cleaning duties as needed. Guest Service Reps also perform various guest services, taking and posting payments, responding to guest service requests, helping the GM to market and sell in our service ...

    10. Accounts Receivable Specialist - Cherry Creek

      The Accounts Receivable Specialist is responsible for supporting the business segments from an accounts receivable perspective. The position’s primary focus isto ensure prompt billing, collections, and cash applications at the direction of the Supervisor in order to minimize accounts receivable outstanding. Essential Duties & ResponsibilitiesEnsures cash postings are completed accurately and ...

      1. Instructional Designer II at Bridgepoint Education

        Applies data collection and analysis skills in instructional design projects. Efforts are based on best practices and the institution’s established philosophy...

      2. Accounting Clerk at DCI Donor Services

        One to two years of collections experience preferred. Reviews for accuracy and codes credit card statements requesting any additional information as....

      3. Accounts Receivable Clerk at Bunzl

        Coordinate releasing credit holds, answering A/R calls and sending collection notices. Ability to make independent credit decisions based upon company...

      4. Accounts Receivable Clerk at Solomon Page Group

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

      5. Accounts Receivable at Aspen Distribution

        Collection of past due accounts by phone, email as well as correspondences by mail. Collection by phone, fax and email, reconciling billing discrepancies, and...