Columbus, Ohio
Monitor accounts to identify any past due balances. Provide exceptional customer service while making collection efforts on all past due accounts. Track down missing invoices for upcoming training events. Identify problems and inconsistenci...
19d
| Job Type | Full Time |
Billing / Collections Specialist
Santa Ana, California
Job Title: Billing/CollectionsSpecialist Employment Type: Contract - Hire Client: Statewide Safety Systems Location: Santa Ana, CA Pay: $30/hr. - $32/hr.Position Summary The Customer Relations Account Specialist ensures timely and accurate ...
19d
| Job Type | Full Time |
Los Angeles, California
Vaco Los Angelesis looking for an experienced and talented AR and Collections Specialist to join one of our client's exciting accounting team. A basic understanding of accounting, standard accounts receivables procedures, processing payment...
19d
| Job Type | Full Time |
Irvine, California
Vaco's client, a well-established company is looking for a detail-oriented and customer service-minded Accounts Receivable/Collections Specialist to join theirdynamic team. Their team environment is collaborative, fast-paced, and driven by ...
19d
| Job Type | Full Time |
Credit & Collections Specialist
Columbus, Ohio
Credit Analysis: Evaluating creditworthiness of potential and existing customers using financial statements, credit reports, and external risk management tools. Assessing risk and recommending appropriate credit limits and payment terms. Co...
19d
| Job Type | Full Time |
Accounts Receivable & Collections Specialist
Ann Arbor, Michigan
Accounts Receivable/Collections Ann Arbor, MI Hybrid Responsible for managing all aspects of the accounts receivable process, including invoicing, collections and maintaining accurate customer records Collections Determining compensation fo...
19d
| Job Type | Full Time |
Columbus, Ohio
Job Description This position is responsible for the collection of past due accounts on all title and other asset loans, controlling delinquency, protecting Company assets, mitigating Company losses, developing customer relations in order t...
19d
| Job Type | Full Time |
Warren, Pennsylvania
Job Description This position is responsible for the collection of past due accounts on all title and other asset loans, controlling delinquency, protecting Company assets, mitigating Company losses, developing customer relations in order t...
19d
| Job Type | Full Time |
Baltimore, Maryland
Position Summary The primary objective of the Collection Analyst (CA) is to affect the timely receipt of customer payments on open accounts receivable balances in a manner which consistently strengthens customer relationships and loyalty. T...
19d
| Job Type | Full Time |
Bilingual Collection Specialist
Houston, Texas
Description Who we are: Cornerstone Servicing, a division of Cornerstone Capital Bank, is a best-in-class mortgage servicer with a reputation for amazing service, customer satisfaction, employee retention and happiness! We employ people who...
20d
| Job Type | Full Time |