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Provide customer service regarding collection issues, review and maintain accounts for credit limits, resolve invoice discrepancies and short payments. The ideal candidate should have experience with B2B Collections, cash applications and credit.
$26 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Receivable Representative is also responsible for the daily verifying and posting of checks and credit card transactions. The Accounts Receivable team members are responsible for the daily collections of the company.
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The Hotel Accounting Specialist works in partnership with the General Manager and Executive Committee members on operational issues to ensure the financial goals of the hotel are met. Participate in property staff meetings; direct Accounting department meetings and credit review meetings.
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We are seeking an Associate – Junior Loan Workout Specialist in our New York office to service, monitor, and assist in managing a distressed loan portfolio. Minimum of 2-3 years’ experience in wholesale banking credit, rating agency, or turnaround consulting firm, preferably with focus on leveraged finance.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reconciliation of B2C accounts, processing credits & refunds to Credit Card site. 5+ years experience in Collections of B2B accounts. Collections on Small to Mid-Major accounts for B2B.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Member Solutions Specialist is responsible for minimizing loss and maximizing recovery of delinquent and potentially delinquent accounts for the credit union while establishing WIN-WIN solutions, building relationships and providing excellent members service.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Executes established loss mitigation processes/procedures for the resolution of non-performing and high risk accounts. Includes participating in the execution of established loss mitigation solutions for the successful resolution of non-performing and high risk accounts.
$73,800 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Credit Specialist - New Accounts is responsible for the day-to-day accounts receivable collection, as well as review and management of risk in the extension of credit.
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Your Job: The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accurately apply daily cash receipts, including checks, wire transfers, ACH and credit card payments to customer accounts in SAP. The Cash Applications Specialist is responsible for ensuring the accurate and timely application of incoming payments to customer accounts, managing discrepancies and maintaining strong relationships with internal and external stakeholders.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Accounts Receivable and Accounts Payable Specialist. Accounts Receivable duties including customer credit card payments, AR Collections, and Executive updates. To apply: Please submit your resume and cover letter to Ryan Walls at ryan@harimari.com with the subject line "Accounting Specialist - [Your Name.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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STEP THREE: Connect with an account specialist to discuss available accounts (We’ll contact you at the number provided) Lease-to-Own: No Money Down, No Credit Check, Walkaway Lease - Own Your Own Truck in 2 Years.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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If you're driven by collaboration and delivering quality work, join Rexel USA as a Credit Specialist - New Accounts ! The position of Credit Specialist - New Accounts will be based out of our Dallas, TX locations.
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The Credit and Collections Specialist role in our Dallas location isn't just a job- it's a starting point to a great career with a great company. Credit Reporting Knowledge: Familiarity with Experian and Dunn and Bradstreet Credit Reports.
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Process returns and credit requests, including order entry for replacements. Communicate with vendors, warehouse team, and Accounts Payable as necessary to process returns. We are seeking a dedicated and detail-oriented Will Call Support Specialist to join our team.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts specialist credit jobs in Irving, TX
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