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credit collections in Denver

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  1. Accounts Receivable -Receipts Specialist

    Hello,   My name is  Carly and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Recievable – Reciepts Specialist for a prominent client of ours.  This position is located in Englewood,CO. Details for the positions are as follows:     Job Description: Responsible for facilitating all cash application including credit cards, electronic funds transfers and lockbox deposits on a daily basis. Working with customers on a daily basis to ensure ...

  2. Retail Supervisor

    Guest Service Requirement: Our philosophy at Ameristar Casinos is to proudly deliver a quality customer experience in a fun and friendly atmosphere, while working together to provide our Team Members with personal and professional growth opportunities. Because of this philosophy, it is critical that all Team Members understand the importance of excellent guest service. All of our positions, whether corporate, back of house, management, or front of house require a friendly persona and a willingness ...

  3. Independent Sales Representative

      Job Title: Independent Sales Representative Purpose: To profitably sell kitchen and bath cabinets on a day to day basis in an effort to meet or exceed sales goals Essential Functions: Develop and implement sales plans for specified territory Effectively manage sales to meet/exceed goals Service client accounts by performing regular visits, training dealer personnel, implementing promotions and incentives, and performing product presentations New business development Perform account and ...

  4. Accounting Specialist Clerk ASAP

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  5. Accounts Receivable Specialist

    Compensation: $19-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  6. Credit & Collection Analyst

    JOB ID: CL7706 Job Title: Credit & Collection Analyst Company: Job Chit Chat Industry/Environment: Manufacturing (Public Company) Responsibilities: • Compile, analyze and maintain information on credit worthiness on all customers within assignment • Approve and control extension of credit to all customers within the limitations established within Financial Services guidelines and Limits of Authority, using credit instruments (i.e. joint checks, letters of credit, liens, payment and performance) • ...

  7. Collections Manager

    JOB ID: CL7221 Job Title: Collections Manager Company: Job Chit Chat Industry/Environment: Logistics (Successful Company that promotes growth from within) Responsibilities: • Keep receivables above 92% for a healthy book of business • Run credit reports on accounts to determine payment terms • Keep in contact with attorney on accounts that have been forwarded to them Skills Needed/Experience: • Being extremely personable over the phone and through email to gain the best monetary response from the ...

  8. Independent Sales Agent - Merchant Services

    Merchant Services Veterans, are you tired of chasing commissions, selling buy rates, and constant portfolio run off? At Midland, we offer fair and transparent pricing to EVERY merchant. No gimmics, no hidden fees, just easy to understand pass thru pricing coupled with the service and stability of a 130+ year old community bank. We control the entire process from pricing to underwriting, to risk and customer service. Our agents enjoy over 95% annual merchant retention rates and true lifetime residuals ...

  9. Independent Sales Agent - Merchant Services

    Merchant Services Veterans, are you tired of chasing commissions, selling buy rates, and constant portfolio run off? At Midland, we offer fair and transparent pricing to EVERY merchant. No gimmics, no hidden fees, just easy to understand pass thru pricing coupled with the service and stability of a 130+ year old community bank. We control the entire process from pricing to underwriting, to risk and customer service. Our agents enjoy over 95% annual merchant retention rates and true lifetime residuals ...

  10. Supervisor-At Your Service - Marriott Hotels (14000HCY)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Denver Marriott Tech Center, located at 4900 S. Syracuse Street, Denver, CO 80237 is currently hiring a Supervisor-At Your Service. Responsibilities include: Answer, ...

  11. Patient Services Registration Clerk

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Patient Services Registration Clerk Job ID: 45151 Industry: Healthcare Location: Aurora, CO Duration: 3 months Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Act as first point of contact for healthcare members ...

  12. Office Manager

    Office Manager Professional Perspectives, one of Denver’s leading staffing and recruitment firms is assisting our client in a search for an experienced Office Manager to work in a medical office/setting. Responsibilities: Overseeing A/P, A/R and Admin Staff Allocate and apply customer payments to specific invoices Monitor customer accounts for non-payments, delayed payments -10 Day and 30 day collection process Initiate collection efforts on past due accounts Assisting with printing and ...

  13. Accounts Receivable Clerk -Full Time

    Accounts Receivable Clerk Professional Perspectives, one of Denver’s leading staffing and recruitment firms is assisting our client in a search for a Full-Time accounts receivable clerk. Mon - Fri 8am-5pm. Responsibilities: Process credit card payments Data entry of all cash receipts  Call or Email on light collections Create new project folders Some A/P duties: Sort and match invoices General office duties Occasional telephone coverage Pay: $12 an hour with a 90 day review for a ...