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This role will oversee our credit granting process, enhance our company's procedure for collecting overdue accounts, and manage our overall credit and collections operations.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Education: Bachelor's degree from an accredited college or university; experience in the following (or closely related) fields may be substituted for the required education on a year-for-year basis: full-time Child Support Program, credit collections, investigations, legal assistant, legal secretary, customer service, or IV-A eligibility specialist.
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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. Apply cash remittances, consisting of lockbox deposits, credit cards and ACH / wires, accurately and in a timely manner.
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The Curatorial Coordinator for Collections Information and Digital Interpretation works closely with the Associate Director of Curatorial Affairs, and in partnership with the Associate Curator of Collections, to represent the Curatorial Department on digital projects related to collections information, interpretation, and access.
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The Cash Manager applies company policies and control procedures in the handling, processing, deposit and disbursement of cash for AEP and all Equity Funds; and is responsible for the preparation of projections regarding cash and equity lines of credit.
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Provides back up coverage to the following PFS positions:Collections Coordinator, Reimbursement Specialist, Accounts ReceivableFloater/Refund Clerk, Cashier, Patient Account Representative and PFS Floaters.
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Provides supervision of daily default resolution tactics pertaining to vehicle repossession and liquidation, bankruptcy, foreclosure, real estate owned (REO) liquidation and collections litigation support.
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This role will be primarily responsible for Accounts Receivables (A/R) functionality of SAP S4 which includes Collections management, Credit management, Dispute case processing, Dunning, FI invoicing, Incoming down payments EBS, Manual & direct debit and Lockbox process.
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Coordinate with Credit & Collections in resolving discrepancies to expedite payment. Assist and respond to various inquiries and requests from Affiliates, Ad Sales Finance, Tax department, and Credit & Collection teams to help fulfill their goals and complete their work.
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The Senior Credit Analyst functions include Advanced Financial Statement Analysis for; the preparation of Member Applications, to facilitate Order Release, Underwrite Retailer Loans, and to manage the Collection effort for a multi-million-dollar portfolio of retail store accounts.
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The Director is responsible for directing ticket sales for all ticketed sports to generate new revenue, servicing existing accounts, managing Aspire and University staff, and overseeing ticket operations/box office activities.
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Key Skills Learned: Philosophy and practice of zoological horticulture Philosophy and practice of habitat gardening and restoration Propagation techniques and trouble-shooting Integrated pest management Self-directed research project, including a written proposal and end-of-project presentation Key Responsibilities: Collaborate with staff and volunteers in order to learn about the design, maintenance, and interpretation of tropical and outdoor plant collections at Butterfly Pavilion.
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A Tax Credit Property Manager is responsible for the management of units, ensuring compliance with applicable HUD regulations, Housing Authority policies and Low-Income Housing Tax Credit (LIHTC) compliance.
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L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays.
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accounts credit collections and jobs Title: specialist Company: Warehouse
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