- KONE, Inc (Costa Mesa, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
- Zions Bancorporation (Los Angeles, CA)
- …to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). + Processes Import/Export Documentary Collections , Trade ... job requirements. + Working knowledge of trade finance transactions, letter of credit issuance and documents, collections and compliance regulations. + Knowledge… more
- Mandarich Law Group LLP (Woodland Hills, CA)
- …dues Great opportunity to join a firm that is well respected in the credit and collections industry and to obtain significant courtroom and litigation ... Associate Attorney Department: Legal - Attorneys Location: Woodland...OH, GA, NV, and FL. We are seeking an Associate Attorney for our Woodland Hills office. As an… more
- PDS Defense (Los Alamitos, CA)
- …for assigned accounts + Maintains records of all delinquent accounts, bankruptcies, and credit risks. + Prepares and files collections paperwork on approved ... 9/3/2024 Job Description Job ID#: 207496 Job Category: Financial/Accounting Position Type: Associate - W2 Duration: TTH Shift: 1 **PDS Defense, Inc. is seeking… more
- Synchrony (Costa Mesa, CA)
- …analytic insights and fraud initiatives for the full suite of the Lowe's credit products. This role will work cross functionally to help identify, understand and ... of the business. The role reports to the Portfolio Credit Leader for Lowe's. The role interacts with senior...building analytically derived strategies in Fraud, Marketing, Risk or Collections in Financial services. + 3+ years of experience… more
- Robert Half Accountemps (Los Angeles, CA)
- …& Payment Processing + Accurately apply customer payments in NetSuite, including credit card payments, checks, ACH, and wire transfers. + Monitor and reconcile ... promptly, following up on overdue accounts. + Work closely with the collections team to resolve delinquent accounts and support collection efforts. + Conduct… more