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collections in Los Angeles

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    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 plus Send your resume today! Caine & Weiner is an equal opportunity ...

    2. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    3. Credit & Collections Manager

      Large company in El Segundo is currently seeking an experienced Credit/Collections Manager for an immediate opening, permanent position. Credit Collection Manager Job Description: The Manager of Credit Collections will be responsible for 100 million in receivables and utilizing company software to ensure collections. In addition, the role will demand the creation of effective internal ...

    4. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    5. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    6. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    7. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    8. Up to $30hr Collections Lead

      Responsibilities include but not limited to: Has overall responsibilities for the organization's credit and collections function. Will oversee the formulation and implementation of policies and procedures for investigating prospective customers, researching credit worthiness, authorizing credit lines and following up on the collection of overdue accounts. This position is also responsible ...

    9. Collection Manager

      Duties include: -Managing retail/commercial accounts -Carrying out management responsibilities in accordance with company policies and applicable laws -Overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection department -Building partnerships/work collaboratively to address issues, share knowledge, best practices and implement changes. ...

    10. Accounts Receivable / Collections

      DYNAMIC COMPANY. FANTASTIC ORGANIZATION is looking to hire an Accounts Receivable / Collections Coordinator. The primary duties include posting payments, collecting on past due invoices, investigating short payments, preparing monthly reports and reviewing the aging report. Must be highly organized, have a keen eye for attention to detail and be able to create relationships with other ...