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New York City, New York
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Job description
Title: Credit and Collections Specialist
Monday-Friday 1st shift schedule - Paid Weekly!
Interviews going off this week!
Duties:
• Daily collections calls on past
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Pooler, Georgia
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credit and collections
Understanding of debits and credits, what a general ledger is
Experience ... with outside financing sources
• Ability to review accounts when needed, Credit approve parts and
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Bellevue, Washington
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.
Skills:
Collection, Customer service, Collection calls, Accounts receivable, Credit analysis, Collections customer service
Additional Skills & Qualifications:
• BA/BS Degree preferred
• Must have
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Pooler, Georgia
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Description:
• Perform high volume Accounts Receivable and Collection duties.
• Liaison with outside financing sources
• Ability to review accounts when needed, Credit approve parts and
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Bellevue, Washington
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.
Skills:
Collection, Customer service, Collection calls, Accounts receivable, Credit analysis, Collections customer service
Top Skills Details:
Collection,Customer service,Collection calls
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Sacramento, California
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SAP, as presented by Corporate Treasurer. To perform this requirement, Specialist will access various ... Credit Manager.
Skills:
Accounts receivable, Collection, cash application, reconciliation
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Sacramento, California
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, as presented by Corporate Treasurer. To perform this requirement, Specialist will access various ... Credit Manager.
Skills:
Accounts receivable, Collection, cash application, reconciliation, data
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Tukwila, Washington
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with a variety of jobs including invoice processing, Customer communication, collections, credit terms ... .
Primary Responsibilities
• Post invoices, adjustments, and credit memos, ensuring terms are correct for
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FREDERICK, Maryland
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Collections
Specialist | Frederick, MD | Remote
Why this company?
· Aston Carter is hiring for a collection’s
specialist with a well-known credit union! This is a fully remote
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FREDERICK, Maryland
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Collections Specialist | Frederick, MD | Remote
Why this company?
· Aston Carter is hiring for a collection’s specialist with a well-known credit union! This is a fully remote opportunity
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Sacramento, California
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and SAP, as presented by Corporate Treasurer. To perform this requirement, Specialist will access ... by Supervisor or Corporate Credit Manager.
Skills:
Accounts receivable, Collection
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Jessup, Maryland
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We are hiring for an Accounts Receivable Specialist in Jessup, MD!
Description:
Post cash deposits, credit cards payments, and other electronic receipts.
Reconcile unapplied
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Carlsbad, California
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Manufacturing company looking for an eager Accounts Receivable Specialist!
Great opportunity ... status, aging, and collections. This position requires the ability to communicate with a strong attention
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Farmingdale, New York
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Job description
Title: Credit and Collections Specialist
Monday-Friday 1st shift schedule - Paid Weekly!
Interviews going off this week!
Duties:
• Daily collections calls on past
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Lake Oswego, Oregon
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AP/AR Specialist
Responsibilities:
Coordinates all payable and receivable ... .
Ensure prompt and accurate monthly lease billing, any potential collections and any late and return fees
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Pittsburgh, Pennsylvania
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's team in the role of Cash Application Specialist to assume responsibility for the day to day recording ... Receivable transaction processing such as payment posting unapplied cash resolution and debit/credit offsets
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Stockton, California
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are looking to hire an Accounts Payable Specialist on a long term basis.
Logistics ... -25/hr.
Description: The Accounts Payable Specialist is responsible for managing accounts
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Carlsbad, California
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Hiring for an AR Specialist in Carlsbad, CA with a manufacturing company!
Skills ... knowledge of accounting principles and fair credit practices.
• Strong written and oral communication
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Jacksonville, Florida
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Communicates with the Credit Manager or Director as necessary to discuss the territory’s overall collection status.
Follow proper credit department procedures in the handling of past due customers
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Bend, Oregon
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adjustments, issues or coordinates the issuance of credit memos as necessary to resolve disputes
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Bend, Oregon
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Position: Accounts Receivable Specialist
Compliance: Willing to submit to a background ... back to customers, makes AR adjustments, issues or coordinates issuance of credit memos as necessary to
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Lake Oswego, Oregon
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prompt and accurate monthly lease billing, any potential collections and any late and return fees ... receivable.
• Credit card reconciliations.
• Perform monthly A/R and AP aging reconciliations and
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Tampa, Florida
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a team of payroll specialists that input payroll data and prepare payroll processing of the credit
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Lake Oswego, Oregon
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and accurate monthly lease billing, any potential collections and any late and return fees ... and accounts receivable.
Credit card reconciliations.
Perform monthly A/R and AP
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Minnetonka, Minnesota
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, Reconciliation, credit and collections, Collection, asset finance, equipment finance, customer service
Top Skills Details:
Accounts receivable,Reconciliation,credit and collections
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Stockton, California
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through proper documentation. Oversee corporate credit card program with detail and entry. Accounts ... , create reports, and perform complex calculations related to accounts receivable aging, collections, and
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Strongsville, Ohio
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Accounts Receivable Specialist to join their team!
Description:
• Maintain up-to-date billing system ... for processing receipts and cash.
• Process credit card payments
• Prepare bank deposits
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Stockton, California
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specific subcontractors through proper documentation. Oversee corporate credit card program with detail and ... complex calculations related to accounts receivable aging, collections, and payment processing
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FREDERICK, Maryland
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. Phone calls, promises to pay, updates, etc.) is documented in the collections system to maintain ... repossessions to protect the interests of the Credit Union. Assure compliance with applicable laws, rules, and
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Stockton, California
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proper documentation. Oversee corporate credit card program with detail and entry.
Accounts Receivable ...
calculations related to accounts receivable aging, collections, and payment processing.
Capable of analyzing
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