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Experience with Credit, Collections and cash application in a fast pace high volume environment. We are currently seeking an Credit and Collections Specialist to join our Finance team in Bridgewater, NJ. The main responsibility of the Credit Specialist is to ensure monies due to Kering Eyewear USA, Inc. are collected within acceptable terms.
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Benefits include: Associate discount; EAP; smoking cessation; bereavement; 401(k) Associate contributions; child care & cell phone discounts; pet & legal insurance; credit union; referral bonuses.
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The ideal candidate will have extensive experience successfully managing both domestic and international billing, credit & collections, in a high paced office, with a strong knowledge of accounting systems, specifically those related to billing, deposits, and cash applications, as well as credit monitoring sources such as D&B.
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Operating POS system, including the proper handling of and responsibility for accuracy of cash drawer, credit cards, travelers’ checks, gift cards and redeemed coupons as well as concession stock inventory.
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Manage the register, including all credit card and cash operations. A Crew Member, or Restaurant Crew Member, is responsible for assisting a team of restaurant staff in preparing orders and interacting with customers.
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Processes membership and merchandise returns by members for cash or credit. Writes or keys information for disposition tags on non-saleable merchandise and price adjustments, researches items by computer, gets verification and approvals when necessary, and rings up returns on cash register.
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Minimum of two (2) years of sales/customer service experience in a cash handling position. Consistently up-sell/cross-sell AAA products including new memberships, credit cards, and insurance referrals.
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Daily cash allocation of deposits received from lockbox checks, mailed checks, wire transfers, credit cards, and ACH payments. Interface with various internal departments regarding application of cash and resolution of discrepancies related to deposits and credit memos.
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Conducting financial analysis such as NOI, Cash flow, Debt Service Coverage, Loan to Values, Liquidity ratios, leverage, profitability, and loan covenants. Ability to perform credit analyst functions including financial statement spreads and writing loan offering summaries.
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Handling cash, credit, and debit card transactions, ensuring charges are accurate and returning correct change to patrons, balancing the cash register. Prepare and serve menu items according to Fogo de Chao recipes and guidelines, using proper equipment and ingredients.
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17 base pay + Cash and Credit Card Tips. Cash register counts. The job entails: prepping fruit, making frozen fruit bases; smoothies; juices; smoothie bowls, take customer orders, cleaning work stations, and executing effective customer service.
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Responsibilities: Manage the day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, general & entity accounting, cost accounting, Human Resources, and Operations.
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Rate of pay is $17-24 per hour which includes hourly rate, profit share plan, Google review bonus, credit card and cash tips. We are looking for leaders that want to be part of a team culture where we have the pleasure of working in a fun, enthusiastic environment that thrives on giving our clients a stress-free experience.
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Assist with processing sales transactions involving cash, credit, or financial aid payments. + Take initiative to support store operations including operating equipment and cash register while ensuring speed of service and accurate transactions.
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Evaluate and determine the credit risks of commercial clients through detailed financial statement analysis, industry assessment, collateral valuation, cash flow analysis and the ability to repay annual debt service.
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cash credit jobs in Piscataway, NJ
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