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credit collections in Boston

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  1. Credit Collections / Accounts Receivable Coordinator at iPROMOTEu

    We are looking for a professional, detail-oriented Credit Collections/Accounts Receivable Coordinator with a minimum of 3 years account receivable and...

  2. 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....

  3. Senior Accountant at PixarBio Corporation

    General Accountants, Credit Manager & Accounts Payable/Billing Supervisor. Advising departments on the collection and analysis of data....

  4. Medical Billing Specialist - Full Time - Framingham at Complete Pain Care

    Medical billing and collections:. Maintain accounts receivable aging reports and constantly review and resolve past due, credit, and debit balances....

  5. 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...

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    1. Credit Specialist (0089)

      About the Opportunity A recognized construction company headquartered in the Greater Boston Area is actively seeking a self-motivated and diligent accounting professional for a promising opportunity on their staff as a Credit Specialist. Supporting the Credit Manager, the Credit Specialist will be responsible for collection, risk assessment and reconciliation of accounts in the assigned ...

    1. DEVELOPMENT COORDINATOR / 40 HOURS / DAY / BWH - DEVELOPMENT at Brigham & Women's Hospital(BWH)

      Support interview feedback collection using Survey Monkey tool. Facilitate credit card and office expense report review processes....

    1. Billing Coordinator

      An expanding client seeks our services to fulfill a Billing Coordinator position within their fast paced and high volume Accounting group. This specialized services client is seeking a candidate with 3+ years of applicable Billing experience and someone accustomed to a fast paced work environment.The Accounts Receivable and Billing Coordinator job duties and responsibilities include:•Generate ...

    1. Senior Accountant at StudyPoint

      Who we are: StudyPoint, Inc. is a national leader in private tutoring. Founded in 1999, StudyPoint and our sister company PrepNow have helped over 30...

    1. FULL TIME and PART TIME Office Assistant in Nashua and Manchester

      THERE IS A PART TIME Position in MANCHESTER and a FULL TIME position in Nashua Available.Job DescriptionUsing a range of office software, including email, spreadsheets and databases; managing filing systems, duties of the role may include, Supporting Office manager in entering loans, processing payments and recording customer information in system, in following established guidelines to bring ...

    1. Billing and Contract Coordinator at Perkins School for the Blind

      Provides basic collection support which includes; Performs a variety of accounts receivable duties to include sorting and matching checks and invoices, applying...

    1. Branch Portfolio Manager (Up to 65K!)

      Portfolio Manager - AutomotiveWant to grow your career while helping customers? Want to work with a tenured team of professionals who work in a great environment with clear goals and direction? Want to work for an industry leader who is experiencing rapid growth & success?Opportunity:Get paid for performance – competitive salary + great monthly bonus plan!Work in a 1st party secured loan ...

    1. Assistant Store Manager at Coach Inc.

      Coach was founded in 1941 as a family-run workshop, and today is a leading New York design house of modern luxury accessories and lifestyle collections....

    1. Accounts Receivable

      Growing business, located in Everett, MA looking for self-motivated, detail oriented individual to join our accounts receivable department. Candidate will be responsible for managing: customer payments by credit card; collection of unpaid invoices; billing questions on customer accounts; adjustments to customer invoices/accounts (i.e. credits); billing. Position requires individual to ...

    1. Assistant Dean, Academic & Student Services, Law School at Boston College

      The position supports students on course selections, credit hour management, and graduation requirements. Additionally, the position is responsible for the...

    1. Accounts Receivable Specialist

      Our company is currently seeking a Full Time Accounts Receivable specialist to join our team!ResponsibilitiesProcess customer invoices through NetSuite ensuring adherence to established policies and procedures related to approval of sales ordersObtain and mails invoice copies for customers, as requestedProcesses cash receipts and updates accounts receivable ledger by customerPrepares daily ...

    1. 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...

    1. K&B Sales and Design - MA

      Our client, a family owned and operated business serving the homeowners and builders in and around the South Shore is looking to hire K & B Sales and Design Professional in Massachusetts. The individual will work with builders, architects, and homeowners, assisting them in choosing the best products, to fit their needs. The individual will aim to build lifelong relationships with customers. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. 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...

    1. RECEPTIONIST WANTED IMMEDIATELY

      • Customer service• Answering phone calls • Directing phone calls to the appropriate employee• Dispatching technicians to job sites.• Matches credit card receipts to statements• Collections on outstanding invoices• Receiving, sorting, and delivering mail to the appropriate employee• Data entry/tracking• Other tasks as assigned.MINIMUM QUALIFICATIONS• Proficiency in MS Office, specifically ...

    1. 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....

    1. Intern

      Job Title:InternJob ID Number:5262986-8Location:Boston,MAJob Description:Job Description Wells Fargo Securities Eastdil Secured Eastdil Secured is the foremost provider of financial advisory services to real estate owners. Eastdil Secured combines superior capital markets expertise with a deep understanding of real estate fundamentals to execute a wide range of real estate transactions for ...

    1. 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...

    1. AR/Collections Supervisor

      Overview:Supervise daily activity of AR team, make collection calls, posting of daily cash receipts, research problematic accounts and take calls from customers.  Interact with sales force to respond to issues related to account status. Responsibilities:Close and post daily cash batches, including payments received electronically by ACH.Supervise daily activity of team of 3-4 collectors ...

    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. 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....

      2. Bilingual Collection Specialist – English/Spanish at F.H. Cann & Associates, Inc.

        Debt Collection, A/R, Credit Analyst, Credit Counseling, Admin. (FHC) is a dynamic company in the collections industry located in North Andover, Massachusetts....

      3. Collection Specialist at F.H. Cann & Associates, Inc.

        Debt Collection, A/R, Credit Analyst, Credit Counseling, Admin. Debt Collections, Customer Servicer, A/R or Telemarketing:....

      4. Student Loan Resolution Specialist at F.H. Cann & Associates, Inc.

        All applicants will be subject to passing a credit check. Collections, Telemarketing, Customer Service, Financial Services or Sales experience is preferred, but...

      5. Sales Executive - Restaurant Equipment/Smallwares at HFSE, INC.

        Obtains and follows-up on credit applications necessary to open a new account and supports the credit/collection processes as necessary;...