- Rolfson Oil (Addison, TX)
- … option + Online pay stub access + 24-7 office support Credi t/ Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio ... of approximately $100 million and manage all credit , collections , and customer account functions. This position is responsible for establishing sound credit … more
- Eurofins US Network (Barberton, OH)
- …and inclusion across the entire network of Eurofins companies. **Job Description** The Collections Specialist is assigned an account portfolio and is responsible ... well as working with accounts as directed by the collections manager and within collections policy. The...by research in Oracle of payment application. + Process credit card payments. + Complete side projects/… more
- Aston Carter (Eden Prairie, MN)
- …accounts receivable, and invoicing. Job Description We are seeking a dedicated Collections Specialist to manage and enhance our customer account portfolios. ... Hiring! A B2B Collections & A/R Specialist Opening in...to customer requests via phone and email, including processing credit card payments and requesting customer master… more
- Aston Carter (Eden Prairie, MN)
- Hiring! Collections Specialist Opening in Eden Prairie! Apply Now!! Job Description We are seeking a dedicated Collections Specialist to manage and ... + Respond promptly to customer requests via phone and email, including processing credit card payments and requesting customer master updates. + Identify and… more
- TEKsystems (Sioux Falls, SD)
- TEKsystems is seeking a collections specialist to join our clients team in this direct placement opportunity! Description + Investigate, document, and resolve ... + Facilitate secure payment methods, such as wire transfers, certified funds, and credit card transactions. + Maintain thorough and accurate records of merchant… more
- American Express (Phoenix, AZ)
- …active listening skills and adapt conversation to suit the situation and the Card Member's communication style. + Resilience is needed to efficiently manage a ... Act and laws + Skip tracing experience + Minimum 3 years of recent collections experience or 3 years of sales experience with some collections experience… more
- TEKsystems (Elk River, MN)
- Job Description: + Prepares and processes daily cash and credit card deposits and fills out cash control sheet daily. + Reviews and posts receipts and payments ... Skills Needed: Data entry, Customer service, administrative support, cash postings, collections credit , invoice processing, reconciliation Qualifications: + 2+… more
- TEKsystems (Sioux Falls, SD)
- …- Facilitate secure payment methods, such as wire transfers, certified funds, and credit card transactions. - Maintain thorough and accurate records of merchant ... Skills collection, customer service oriented, customer service, collection analysis, collections service, negotiation skills, phone customer service, communication and… more
- American Express (Phoenix, AZ)
- …Express. Meaningful, rewarding work performed with integrity. Every one of our Credit Representatives represent the American Express brand. They take work seriously ... on their overdue account and enabling them to spend on their American Express card + Meet and exceed quality goals, compliance regulations and productivity targets +… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... a fast-paced, structured, customer care environment. + Consult with Card Members to understand intent for card ...the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on… more
- Zions Bancorporation (Midvale, UT)
- …principles, theories, and concepts. + Basic knowledge of credit and bank card products and operations, collections and customer service. + Fraud or ... stay for a career. The schedule for the Bank Card Fraud Detection Analyst would be Monday- Friday 9:30...am- 4:00 pm. **The ideal candidate for the Bank Card Fraud Detection Analyst position will have the skills… more
- Robert Half Finance & Accounting (West Chester, PA)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, … more
- Robert Half Finance & Accounting (Lewes, DE)
- …post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit ... area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and...and update customer accounts . Submit ACH payments and credit card payments . Prepare monthly financial… more
- Robert Half Accountemps (Long Beach, CA)
- …contract role. Responsibilities: * Process accounts receivable transactions, including payments, credit card receipts, and check deposits, in alignment with ... accounts receivable aging reports to monitor outstanding balances and collections . * Prepare and distribute credit memos...processes. * Ability to handle daily cash receipts and credit card transactions efficiently. * Knowledge of… more
- Robert Half Finance & Accounting (Buda, TX)
- …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Buda, Texas. This...payment validation. * Proficiency in reconciling bank accounts and credit card transactions. * Ability to handle… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accurately and ensure they align with financial standards. * Reconcile cash and credit card accounts to support month-end closing activities. * Prepare and ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this role, you will focus on managing… more
- BrightSpring Health Services (Englewood, CO)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts… more
- WATTS (Andover, MA)
- …Prioritize, resolve, and escalate any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers + Provide ... and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …effective collections efforts. Key Sub Tasks + Process customer payments, including credit card payments for deposits and final payments and Wells Fargo. + ... Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and sending demand… more
- Market My Market (Charlotte, NC)
- …monthly invoices to approximately 200 clients. They will submit client payments via credit card and ACH, check accounting records and classifications for ... Accounts Receivable Specialist About the Position Market My Market is...+ Monitor invoicing and money collection processes + Manage collections including aging review, payment follow-ups, and late fee… more
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