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credit collections in Boston

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  1. Accounts Receivable Collections Coordinator at DentaQuest

    Understanding of the collection and bad debt procedures. Support training initiatives by bringing new Cash or Collection Specialists up-to-speed as needed....

  2. Collector, Collection Team Member - Full Time, Marlborough MA at Digital Federal Credit Union

    Collection Experience Novice. Knowledge of the Fair Debt Collection Act and other applicable collection laws. Previous collections experience preferred....

  3. Regional Operations Manager - located in Boston Metro & Upstate NY markets at Wesco International

    Assist financial services in exercising WESCO policies as they pertain to extension of credit, accounts receivable collections, attainment of acceptable days...

  4. Business Banking Relationship Manager at Santander Bank

    Monitors credit quality within assigned portfolios and. Documents credit transactions to ensure maximum profitability with....

  5. Trade Sales Consultant at Pella Windows & Doors

    Complies with company policies on pricing, discounting, credit and collections to ensure profitability. Develop long-term industry relationships resulting in...

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    1. Operations Manager

      Position Title: Operations Manager Reports To: General Manager Location: BOS Direct Reports: up to 40 Operation Size: 40 employees, ~13 departures daily Salary: 40-45K Annual Depending on experience Position Purpose: Lead and direct all day-to-day operational activities at the Boston, MA station. Responsibilities include but are not limited to aircraft service for all Spirit Airlines flights at the BOS International Airport. Safety, security, training and compliance are the cornerstones of this operation and are critical requirements to achieving operational excellence. It is absolutely ...

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      No Telecommute

    Ads
    1. Mortgage Processor (Lo) 4

      Job Title:Mortgage Processor (Lo) 4Job ID Number:5207522-1Location:Westborough,MAJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, ...

    1. MOYNAT NEW YORK - Sales Associate at Moynat

      A passion for Moynat and our collections. To be conversant with selling systems, cash and credit and exchange procedures....

    1. Enterprise Consultant 4 Fiduciary Operational Risk Oversight

      Job Title:Enterprise Consultant 4 - Fiduciary Operational Risk OversightJob ID Number:5204872-3Location:Boston,MAJob Description:Job Description The Company Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.6 trillion in assets. Founded in 1852 and headquartered in San Francisco, CA, Wells Fargo provides banking, insurance, ...

    1. Account Executive - North West at FitFlop

      Communicate regularly with the FitFlop credit department to maintain customer credit lines and past due. Identified collections of product, managing inventory...

    1. Administrative Clerk - Accounting (344)

          We are looking for an administrative or purchasing clerk who will be working in our billing and shipping department. Candidate will be managing the communications between shipping and billing, ensuring that bills are generated for items shipped as well as monitoring, scanning and uploading documents into the system ensuring smooth closeouts.  Candidate will interact daily with buyers and ...

    1. Accounting Specialist II at Slein & Company, Inc

      Prepare credits and allowances from vendors. Apply payments and monitor accounts, make collection calls....

    1. Collections Specialist

      SUMMARY:The Collection Specialist is responsible for a broad range of collection processes related to accounts receivable in support of multiple site locations. The employee will proactively work assigned accounts to maximize accurate and timely payment. The employee must have the ability to prioritize, problem solve, and multitask. The employee will work closely with other staff to identify, ...

    1. Phlebotomist - 1st Shift, 40 Hrs at Lahey Clinic

      Prepares workspace and/or collection cart in advance of collection with all essential supplies to efficiently procure specimens....

    1. Accounts Receivable Collections Coordinator

      Under limited supervision, assists in the Accounts Receivable/Collections process by maintaining appropriate levels of control to ensure cash collection and application are conducted in a timely fashion. JOB DUTIES AND RESPONSIBILITIES: •Assists the Accounts Receivable/Collections process by maintaining appropriate levels of control to ensure cash collection are conducted in a timely ...

    1. A/R Supervisor at Addison

      Makes collections calls. Establishes credit lines for new and existing customers based on credit worthiness. Reviews collection reports to ascertain status of...

    1. Office Manager

      The Office Manager will facilitate the efficient daily functioning of the office through a wide range of responsibilities requiring general office, accounting, IT, and event coordination experience with the ability to problem solve and communicate effectively.   This will require acute attention to detail, flexibility, confidentiality, the ability to juggle multiple tasks to meet deadlines ...

    1. Sr Phlebotomist/Full Time-Days/Peabody at Lahey Clinic

      Prepares workspace and/or collection cart in advance of collection with all essential supplies to efficiently procure specimens....

    1. Accounts Receivable Assistant

      Leading technology services provider is seeking a dedicated, personable, technology savvy professional to join their Accounts Receivable and corporate Collections team. The ideal person for the job will thrive in a fast paced environment, and enjoy both sides of A/R, including relationship building with key customer personnel as well as reporting and miscellaneous finance projects using JDE ...

    1. Phlebotomist/Per Diem-Days/Peabody at Lahey Clinic

      Prepares workspace and/or collection cart in advance of collection with all essential supplies to efficiently procure specimens....

    1. New Grad Program 2016

      DescriptionEpsilon is an all-encompassing global marketing company, a leader in creating connections between people and brands. We find, acquire and retain customers for brands around the world.   We are the first of a new breed, harnessing rich data, groundbreaking technologies, engaging creative and transformative ideas to get the results our clients require. We employ over 5000 associates ...

    1. Portfolio Manager Officer at Cambridge Savings Bank

      5+ years of credit experience in banking. Assist in managing the credit approval process for the team. Collection of CRE Division borrower and property specific...

    1. Sr Accountant – CPA Experience Required (Boston)

      Sr Accountant - CPA Experience Required (Boston) We are currently seeking a Senior Accountant to join our growing Boston based accounting practice. This is an opportunity for the Senior Accountant to grow his/her accounting career in a supportive consulting organization which places a high premium on continuing professional education. In this role, the Senior Accountant will work within a ...

    1. Sales Associate at Frette

      Build and maintain a solid customer base by following through clienteling and data collection. Perform various sales and register transactions including ringing...

    1. Accounting Support

       Hello, My name is Alex and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounting Support position for a prominent client of ours.  This position is located in Lowell, MA.Job Description:Timely collections/resolution of past due accounts receivable for assigned customer accountsComplete daily tasks using Get Paid. Includes sending customer ...

    1. Software Sales Specialist at Sirius Computer Solutions

      Resolving problems with products, services, and A/R collection issues and following up on the status of projects....

    1. Credit Analyst

       • Manage the credit and collection activities for a portfolio of customers for the Center of Excellence Credit and Collection function, co-located in the North American Shared Service Center. • Work with the Credit Managers to insure delivery of peer class levels of service by leveraging best practices and implementing effective collection and risk management policies. • Maximize cash flow ...

    2. Assistant Controller

      Overview: This is a new role to improve daily accounting processes, raise the control environment, and expand our abilities to report in accordance with GAAP regulations. The Assistant Controller will report to the Corporate Controller. This position will oversee all aspects of accounting operations including general accounting, accounts receivable including credit and collections and ...

    3. Patient Registration Coordinator

      Our client is currently hiring for a Patient Registration Representative for their office south of Boston. This role will be in a fast-paced environment working with other Customer Service personnel. ResponsibilitiesReview, verify and enter the patient's demographic and insurance information to ensure data integrity. Answer multi-line telephone system and schedule appointments.Contact ...

    4. Sales Consultant (Req #: 538875)

      Job Description Position summary:As a Sales Consultant, you are responsible for maintaining and expanding your portfolio of customers to maximize sales and profits of foodservice products and value added services. The qualified candidate must be a strategic thinker and innovative planner that can identify business opportunities, build positive customer relations and maintain account ...

    5. Field Service Engineer

      Position SummaryThis role serves as the on-site technical service, maintenance, installation and training resource for Rofin customers. Individuals in this role travel extensively to customers in their region and across North America with the aid of the internal customer service and engineering teams to provide technical support and services as requested or required by customers. They provide ...

    6. Accounts Receivable/Collections Full Time

      Well established company in Needham looking for a full time accounts receivable person.  Duties include:Daily bank deposits and cash application.  Communicate with customers regarding invoices, credits, payments and disputes.  Generate monthly statements, monitor accounts for collections and update the customer database accordingly.  Assist with other accounting department functions which ...

    7. 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 ...

    8. Senior Operations Analyst

      Responsibilities:·         The responsibilities of the successful candidate are expected to evolve with the needs of the division and individual s professional development.·         Resource Planning, Management, and Analytics·         Support monthly accruals and related close activities·         Budget and Long-Rang Plan: Support financial planning through the collection of planning ...

    9. 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 ...

    10. Accounts Payable Associate

      Accounts Payable Associate At SunEdison, we are looking for talented self-starters with imagination, creativity and vision. In addition, we are seeking individuals who are original thinkers, possess the drive to achieve quick results, and have the capacity to assume increasing responsibility in a highly successful global organization. Ideal candidates will have a passion for the renewable ...

      1. Specialist, Business Development (Southeastern, US) at American Express

        Support data collection and analytics for key strategic activities, such as Share of Wallet analysis and benchmarking....

      2. 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,...

      3. BCU Real Estate Quality Control Rep at Baxter

        Credit Union Support. Liaison as needed for Marketing, Compliance, IS, and Collections. This will include insider, other significant, large, and collection...

      4. Analytical Consultant (Virtual) at Experian

        Aptitude in credit decisioning, strategy setting, and gathering business requirements. Topics include but are not limited to education on scoring model...

      5. Consumer Payments Management Consultant - Financial Services Practice at

        Expertise in one or more Consumer Payment value chain functions (acquisitions, product development, risk and fraud management, customer service and collections,...