THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
Supports PDF, DOC, DOCX, TXT, XLS, WPD, HTM, HTML files up to 5 MB
Description The Credit and Collections Representative 2 represents the company by addressing ... company by addressing incoming telephone, and or digital inquiries regarding finance. ... digital inquiries regarding finance. The..
Job Information Humana Credit and Collection Representative 2 - Dallas, TX in Dallas ... in Dallas Texas Description The Credit & Collection Representative 2 makes outbound calls and receive inbound..
... of an exciting, growing company and have the skills to collect ... to collect delinquent, Medical, Telecom and Commercial debts. Your job is ... telephone. We have a Medical..
Job Information Kohl's Customer Service Collections Representative in San Antonio Texas Our ... in San Antonio Texas Our Credit & Customer Service Senior Representative builds and strengthens customer loyalty by..
... Job Description: As an Analyst Credit Debt Collection , you will ... working relationships with the local Credit Team, OTC, Sales and other business partners. Having the ... line..
Description The Credit & Collection Representative 2 makes outbound calls and receive inbound calls from members ... form of payment for current and past orders. The Credit & Collection Representative..
... together the best in media and technology. We drive innovation to ... create the world's best entertainment and online experiences. As a Fortune ... in a variety of innovative..
... solutions ranging from Ethernet, internet, and WiFi connectivity to voice, television, ... WiFi connectivity to voice, television, and managed Enterprise solutions to power ... From small businesses to mid-market..
... the CCS system, Company policies and procedures (especially those related to ... procedures (especially those related to credit and collection), cross-functional operations, billing, and revenue collection processes. Develop skills..
Description The Credit & Collection Representative 4 works closely and diligently with assigned supervisor on ... day to day performance, mentoring, and development of each team member. ... of each..
... of account reconciliation tasks handling credit and or debit AR, processing refund ... refund requests, adjustments, money transfers and write off requests. Processing customer ... off requests. Processing customer..
... for all aspects of billing, credit and collection activities, including customer service ... objective of maximizing cash flow and keeping DSO to a minimum. ... a minimum. Following prescribed..
