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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Provide legal support for special assets and consumer collections, answering questions, conducting legal research, reviewing loan files, and providing legal advice as-requested. U nderstanding of commercial and consumer loan documentation, including lien perfection, third party agreements, due diligence, and title insurance.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Receivable/Collections is responsible for ensuring all revenues owed to the City are received and may use a variety of methods to collect these funds, including sending delinquent notices, making collections calls, placing a lien on property, filing a claim in Small Claims Court or sending delinquent receivables to an outside collection agency.
$4,406.13 - $5,903.73 a monthExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As a Credit Associate at Crescent Electric, you will assist credit and branch personnel concerning credit, collections, and financial matters. Manage Lien & Bond report to ensure mechanic’s lien and bond rights are protected.
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Working the self-pay, lien, liability and bankruptcy queues. One year of previous experience in collections, billing and insurance is required. ORA Orthopedics is the Quad Cities largest and most comprehensive orthopedic provider, proudly offering an integrated continuum of orthopedic care that includes orthopedic sub-specialty clinics, walk-in care at our Urgent OrthoCARE clinics, diagnostic imaging, bracing, physical therapy, pharmacy and outpatient surgery.
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We need enthusiastic, tenacious, and success-driven telephone professionals to join our 2nd Lien Collections team. Over 1 year of loss mitigation, collections, or related mortgage-servicing experience (preferred, but not required.
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Credit & Collection Specialist are expected to manage B2B Credit and Collections processes including collections, credit risk management, dispute resolution, team training, and team consistency, while still following Ewing’s policy and procedures.
$42,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Any other tasks assigned by the Credit & Collections Manager related to the process of Credit and Collections. Enlist the efforts of sales and the Corporate Credit and Collections Manager when necessary to accelerate the collection process.
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Assists the Treasurer in leading & managing the office incl property tax collections, settlement of revenue & expense accounts, tax lien sales, processes release of deeds of trust, & foreclosure processing.
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The Collections Specialist at the Savings Bank of Danbury is responsible for Mortgage and Home Equity loan, secured and unsecured Consumer loan loss mitigation and FNMA secondary market servicing.
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MAC Staffing Group is looking for an enthusiastic, results driven and forward-thinking Accounts Receivable / Collections Clerk to support our client's accounting department, in Carrollton, TX. In this role, they will provide a variety of credit and collection functions by contacting and collecting past due accounts.
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Contacts impound, storage facility, or repair shop for vehicle location, fees, files opposition of lien sales (if applicable), prepares and submit file for repossession (if applicable). Experience Minimum Years of ExperiencePreferred Years of ExperienceComments 5 Minimum 5 years of experience in collections and repossession.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Reporting to the Controller, the Accounts Receivable and Collections Manager provides leadership and execution of the accounts receivable and collections function for the portfolio of receivables due from residential homeowners, communicates performance via established KPI’s, appropriately protects the Company’s lien rights.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Collections Manager provides full leadership and supervisory responsibility. Uses expert knowledge in various skip tracing tools to locate debtors and to manage accuracy of personal information including home address, place of employment, wage and lien information, or bank accounts.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Order Type : TempToFT MEMCO Houston is hiring an Accounts Receivable/Collections Specialist IMMEDIETALYJob Location: West HoustonThe Accounts Receivable Specialist is responsible for managing the Monthly invoicing and collections for all customers with the highest level of efficiency.
TemporaryExpandApply NowActive JobUpdated 4 days ago
lien collections jobs
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