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Ready Credit was founded in Minneapolis, Minnesota on the premise that all businesses can benefit from getting rid of cash but only if they could still support their cash-only customers.
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Redeems promotional coupons, food stamps, WIC checks, issues rain checks, receives cash, checks, completes credit-card charge transactions, in-store charges and figures discounts, as well as, counts back change and issues receipts.
Part-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Cash Wrap/Cashier: use our modern store technology (ie: POS, payment systems, tablets, headsets for communication) to be well-informed on company priorities and promotions in-store and online; deliver a seamless, omni-channel shopping experience; promote our loyalty programs and credit services.
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Advanced understanding of deposit, loan (including mortgage) and banking products and practices, cash flow analysis, lending process and directives, credit risk policies and standards, supporting processes, applicable legal and regulatory requirements, and Bank policies.
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Research and resolve issues related to invoicing, prepayment, deductions, adjustments, cash discount, and receiving to ensure proper recognition of liability and payment. Data input vendor invoices, debit, and credit memos manually and in upload daily.
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Maintains responsibility for personal bank and ensures all financial transactions are accurate by operating credit card machines correctly, calculating and returning appropriate change, and maintaining adequate cash and coin for making change.
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Follow all policies and procedures related to cash, credit, check, refund and return policies. Our teammates receive on-the-job training, company sponsored certifications, as well as course curriculum in Monro University that empowers them to advance to the next level of their careers.
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Open new accounts, unsecured loans, credit cards and kwik cash loans. Communicate and live Royal Credit Union's core purpose, values and organizational culture daily. Royal Credit Union is looking for caring, energetic team members who want to create a positive impact in the lives of our Members.
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Ensuring accuracy of all financial accounting activity, accounts receivable, bank and account reconciliation, accounts payable, line of credit management and reporting, and cash flow monitoring.
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Manage client account onboarding, cash payments, customer service, funding operations, custodial operations, securities settlement services, structured loan operations, general ledger reconciliation, as well as, work to resolve confirmation and ISDA related issues.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$32.88 an hourPart-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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For over 16 years, Ready Credit has worked to simplify and secure the payment experience for both clients and customers through fully cashless operations. Ready Credit Corporation. MCSA, MCSE, CompTIA A+ certifications is a plus.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Review and identify systemic issues in write-offs processed by automated cash application instructions. In this role, you will be responsible for researching and resolving customer payment disputes, maintaining customer credit records, and improving internal business partnerships.
$24.2 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Processes merchandise sales and returns by operating point-of-sale system and handling large amounts of currency including cash, credit card transactions, travelers’ checks, vouchers and discounts with high efficiency and accuracy.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Areas may include billing, cash refund, credit and stock transfer procedures, core and warranty procedures, key control/safe combination/alarm codes, and shoplifting prevention. Monitor all charge accounts, promptly taking care of any past due situations and communicating regularly with the Territory Sales Manager and credit department on status of problem accounts.
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credit cash jobs in Bloomington, MN
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