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  1. Human Resource Transaction Services Manager at PricewaterhouseCoopers LLC

    Bachelor's degree in Accounting or Finance, or MBA. Managing resource requirements, project workflow, budgets, billing and collections;...

  2. Assistant Controller at greenscreen

    BA/BS Degree in Accounting, Finance or related major. 5-7 years of accounting experience with work references....

  3. Accounting Supervisor at Prime MSO- Ambulatory Surgery Centers

    The Accounting Supervisor is accountable for the accounting operations of Prime MSO. Manage the accuracy and productivity of day-to-day activities of accounts...

  4. Senior Consultant (Finance & Accounting) at Auxis. Inc

    Minimum 5+ years experience in finance, accounting, supply chain or similar operational areas. Bachelors Degree in business administration, finance and...

  5. SENIOR REIMBURSEMENT SPECIALIST at

    Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

    Ads
    1. Billing and Collections Coordinator

      Billing & Collections Coordinator Temp- Hire or  Direct HireMarina del Rey medical industry company.Starting at $17/HR      Must have exceptional customer service experiencePerforming billing and collection services for membership subscriptionsMake outbound and receive inbound calls from member collectionsEnter membership contracts into billing systemStrong organization and administrative ...

    1. Senior Analyst / Technical Project Officer at Abt Associates

      Field data collection; Development of analysis plans and accompanying data collection instruments; HFG is a 5-year USAID-funded project focused on strengthening...

    1. Collections Specialist

      We are looking for people who learn quickly, multi-task, have the ability to disseminate technical information and communicate it to homeowners. DUTIES & RESPONSIBILITIES:Ability to explain all workout options within company guidelines.Minimize potential losses on delinquent loans by contacting the borrowers and insurers to work toward resolution of the delinquency in accordance with ...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Commercial Collection Specialist 1

      Caine & Weiner, a growing 80+ year old company located in Woodland Hills CA is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following:- Reading credit reports- Skip tracing-FDCPA- Telephone/dialer- Payment negotiations-Bi-lingual, Spanish speaking a plusPlease go to http://www.caine-weiner.com/contact-us/career-application/ to ...

    1. Consulting Manager at Auxis. Inc

      Minimum 7+ years experience in finance, accounting, supply chain or similar operational areas, with experience in Consumer Products, Wholesale or Retail...

    1. Data Collection & Analysis

       Data ConsultantA Consultant should be able to complete work efficiently and accurately, having acquired a command of required skills, including research, communication and presentation. The Consultant should be recognized as a resource to others. Traits of a strong candidate include: Shows desire and initiative to understand core business concepts and relationship to deliverablesConducts ...

    1. SAP SAP BPC Consultant at Clarkston Consulting

      Integration of BPC with accounting and finance processes and organizations, Business unit planning & Analysis (FP&A), process design / modeling experience, and...

    1. A/R Collections Specialist (Aerospace Company!)

      An Aerospace Company located in Sylmar is seeking a dynamic Accounts Receivable Specialist to join their energetic team. The ideal candidate must same mindset and drive. If you are looking for an exciting new opportunity, in driven, fast-paced environment, than this is a place for you. Candidates must be able to work collaboratively, while also being able to undertake tasks on their own. ...

    1. Group Controller (10+ years of experience) at CHA Consulting, Inc.

      Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

    1. Telephone Collection Representive

      A very well established Collection Agency in the Los Angeles Airport (Playa Vista) area is looking for an experienced, professional, telephone collection representative.A minimum of three (3) years of collection agency, or applicable experience, is required. Only the most professional, motivated, highly ambitious individuals need apply for this opening. Candidates must posses strong ...

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. Collections Coordinator

      Billing/Collections Coordinator DIRECT HIREMarina del Rey medical industry company.Starting at $17/HRMust have exceptional customer service experiencePerforming billing and collection services for membership subscriptionsMake outbound and receive inbound calls from member collectionsEnter membership contracts into billing systemStrong organization and administrative skillsStrong verbal ...

    1. A/R Specialist at firstPRO Inc.

      Or BA in Business Administration with a concentration in Accounting or Finance (preferred). Comprehensive knowledge of general accounting....

    1. Accounts Receivable/Collections, Data Entry

      70-year old HVAC company seeking qualified individual for our Accounting Dept. Minimum of 3 years experience required in Accounts Receivable, Collections and Data Entry. Excellent oral and written communication skills, computer and organizational skills are a must. Full time, year round employment 401(k), medical and dental benefits

    1. Contract Manager (General Medical/Surgical) - Supply Chain at Catholic Health Initiatives

      A bachelor’s degree in Accounting, Finance or Business/Healthcare Administration is required with graduate level education preferred....

    1. Collection Supervisor

      Primary responsibility: Assist Manager in overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection departmentDuties include:-Managing retail/commercial accounts-Carrying out assigned responsibilities for manager in accordance with company policies and applicable laws-Holding self and others accountable for achieving results-Utilizing ...

    1. Data Analyst at Prime Marketing Holdings, LLC

      Degree Business, Finance, Math, Economics or related field. Founded in 2008, Prime Marketing Holdings is a leader in the consumer finance industry....

    1. Commercial Collection Specialist 1

      Caine & Weiner, a growing 80+ year old company located in Woodland Hills CA is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following:- Reading credit reports- Skip tracing-FDCPA- Telephone/dialer- Payment negotiations-Bi-lingual, Spanish speaking a plusPlease go to http://www.caine-weiner.com/contact-us/career-application/ to ...

    1. Chief Financial Officer - Private Equity, 77936 at Build and Grow?Wholesale/Distribution

      Must be willing to roll up your sleeves and work with a lean team in fulfilling all aspects of the finance and accounting function....

    1. Commercial Collection Specialist 1

      Caine & Weiner, a growing 80+ year old company located in Woodland Hills CA is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following:- Reading credit reports- Skip tracing-FDCPA- Telephone/dialer- Payment negotiations-Bi-lingual, Spanish speaking a plusPlease go to http://www.caine-weiner.com/contact-us/career-application/ to ...

    2. Accounts Receivable Specialist- Collections!

      Are you an Accounts Receivable Specialist with at least three year of experience working in Credit and Collections?  Do you thrive is fast paced environments, and have a track record of building relationships with Big Box retailers.   Our client, a thriving food and beverage company in Downtown Los Angeles, is looking to hire an Accounts Receivable Specialist on a temporary to hire basis.  ...

    3. Negotiation/Collections Experience Needed!

      We are looking for ambitious people to fill the role of Negotiation Representative. The Negotiation role is a fast-paced and challenging position that relies on the ability to think and react quickly, formulate creative solutions to pressing problems, and serve clients with the utmost dedication.On a day to day basis our Negotiation Representatives will be called on to: Negotiate payment ...

    4. Collections Specialist

      We are looking for people who learn quickly, multi-task, have the ability to disseminate technical information and communicate it to homeowners. DUTIES & RESPONSIBILITIES:Ability to explain all workout options within company guidelines.Minimize potential losses on delinquent loans by contacting the borrowers and insurers to work toward resolution of the delinquency in accordance with ...

    5. Accounts Receivable and Collections professional

      Senior Level Accounts Receivable and Collections Person Senior Level Accounts Receivable and Collections Person (Greater Los Angeles) We are seeking a friendly, experienced Senior Level Accounts Receivable and Collections professional for our legal support company. The position is based in our Los Angeles office, as well as has the ability to work from home office utilizing company provided ...

    6. Customer Service / Collections / Skip Tracer / Repossession

      We are looking for ​a Skip Tracer to join our team in Van Nuys, CA! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate repossession proceedings or disconnect serviceKeep records and status of ...

    7. Customer Service / Collections / Skip Tracer / Repossession

      We are looking for ​a Skip Tracer to join our team! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate repossession proceedings or disconnect serviceKeep records and status of customer's ...

    8. Commercial Collection Specialist 1

      Caine & Weiner, a growing 80+ year old company located in Woodland Hills CA is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following:- Reading credit reports- Skip tracing-FDCPA- Telephone/dialer- Payment negotiations-Bi-lingual, Spanish speaking a plusPlease go to http://www.caine-weiner.com/contact-us/career-application/ to ...

      1. Plant Controller at Hiring Printing Industry

        Provide analysis of sales and collections. Bachelor’s Degree in Accounting, MBA/COA a plus. Manage the onsite financial functions, including billing and...

      2. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

        A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

      3. Senior Reimbursement Specialist at City Of Hope

        Other accounting related policies and procedural development as necessary. Maintenance of Medi-Cal Remittance Advice to support Medicare, Medi-Cal, Bad Debts...

      4. Contract Manager (Orthopedic/Spine) - Supply Chain at Catholic Health Initiatives

        A bachelor’s degree in Accounting, Finance or Business/Healthcare Administration is required with graduate level education preferred....

      5. Project Manager/Business Analyst at Connections of New York

        College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...