Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Location US Remote, Alpharetta, GA preferred Employee Level Individual Contributor Career Level Mid level What You Need 5 years of experience software business to business collections preferred Bachelor's degree preferred in business or accounting, or equivalent knowledge of finance and accounting 2+ years NetSuite experience required 2+ years Salesforce experience prefer

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

We are searching for a Sr. Credit Officer. The Sr. Credit Officer will thoroughly analyze and underwrite assigned participation accounts and offers, along with the servicing of such assigned accounts. The position will assist the Association Relationship Managers and Lenders in the analysis, servicing, and reporting of the bank's direct loans to associations and loan part

Interact professionally with external customers on all collection issues, including making collection calls. Work with other members of the collections team to determine and carry out the best method to resolve delinquent accounts. Provide statements, invoices and information to internal and external customers as needed to assist in resolving collection issues. Create and

/ Position Responsibilities Prompt cash flow is critical to our business. The main responsibility of the Credit Specialist is to ensure funds due to L'Oreal are received as expected. Our Credit Specialists analyze payment trends to determine what is causing delays by account and provide recommendations on how to improve them. If cash is not flowing appropriately, it is the

Billing and Collections Specialists perform a variety of tasks associated with the billing and collections of open Accounts Receivable and are responsible for providing quality customer service while collecting on assigned outstanding, aged account balances. Key Responsibilities Prepares, edits, and submits account billing in a timely manner and in accordance with custome

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Collections Manager for the local office of Convergint Technologies. In this role, there is a heavy focus on the on the collections of outstanding and past due Service and Project invoices. This position is required to contact customers via email and / or phone to obtain payment of pa

Convergint is looking for a full time, enthusiastic, results driven and forward thinking A/R Manager for the local office of Convergint Technologies. In this role, there is a heavy focus on the on the collections of outstanding and past due Service and Project invoices. This position is required to contact customers via email and / or phone to obtain payment of past due i

Oversees the implementation and adherence to credit/collection policies, practices and procedures across the region. Approves decisions regarding the extension of new or existing credit, adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates major credit decisions with management teams and regional sales departments. Manages natio

Resolves routine credit and collection situations and requests assistance on highly sensitive accounts. Oversees the opening of new credit accounts and requests for additional credit. Compiles bank and trade references, credit reports and business reports. Analyzes and evaluates credit applications and financial information using sound judgment. May approve credit lines u

Do you have a passion for helping others? Looking for a Collections Recovery position that values integrity and teamwork? If so, you'll fit right in with Spectrum's Customer Service team! Spectrum maintains our 32 million customers by offering trailblazing products and services. Our goal is not only to exceed the expectations of our users, but our employees too! Spectrum'

Our Bilingual Representatives use a consultative approach to manage and collect on delinquent accounts. Our consultative approach helps consumers identify the most suitable way to resolve a balance in the best interest of all parties. Since client satisfaction is a top priority, it is imperative that ConServe locates professional individuals who are customer focused, deta