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collections in Los Angeles

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  1. Contract Administrator / Project Accountant at Global Architecture firm

    Accounting, Finance, Project Accounting, Business, Analyst:. Oversee collections for key clients. Accounting or Financial experience in office setting;...

  2. Ambulatory Surgery Center Billing Director at Prime MSO- Ambulatory Surgery Centers

    Oversee and streamline billing and collections processes. Prime MSO is a surgical facility management organization....

  3. 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....

  4. Director of Medical Billing & Revenue Cycle at Prime MSO- Ambulatory Surgery Centers

    Oversee and streamline billing and collections processes. Prime MSO is a surgical facility management organization....

  5. Lead Barista/Lead Café Server – Full-Time at Barnes & Noble

    With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    Ads
    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. Full-time Staff Accountant and Office Staff at FieldChoice

      Minimum associates degree in business, accounting or finance, or equivalent in training and experience. Knowledge of basic accounting concepts....

    1. Billing & Collections

      Billing/Collections Coordinator TEMP-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. Payroll Coordinator at Associated Students, Incorporated - Cal Poly Pomona

      Equivalent to a Bachelor’s degree in business, human resources, accounting, finance or related field. Prepares and reviews documents for accuracy, verifies and...

    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. Summer Internships- Paid (West Region) at Marriott Vacations Worldwide Corporation

      In 2010, the Marriott Vacation Club Destinations™ program was introduced offering unmatched experiences and unparalleled flexibility through the use of Vacation...

    1. CREDIT & COLLECTIONS

      JOB SUMMARY: Compiles and maintains accurate credit holds and releases. Regular attendance is an essential function of this position.KEY RESULT AREAS AND RESPONSIBILITIES include the following. Other duties may be assigned.Key Result Area: Credit responsibilitiesDuties:1. Process credit holds and releases -- sending hold and releases to the delivery agents, credit applications, claim credit ...

    1. Summer Internships- Facilities Maintenance - Paid (West Region) at Marriott Vacations Worldwide Corporation

      In 2010, the Marriott Vacation Club Destinations™ program was introduced offering unmatched experiences and unparalleled flexibility through the use of Vacation...

    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. Healthcare Analyst II at Molina Healthcare

      Bachelor’s Degree in Math, Finance, Business or IS. Responsible for timely completion of projects, including timeline development and maintenance, and...

    1. Collections Specialist

      Job Summary: This position is the primary collector of 1,000+ overdue domestic and international corporate accounts,. Contact customers to determine reasons for overdue payments. Exceptional communications skills are required as dispute resolution, billing adjustments and interaction with internal and external clients are essential elements to this role. Job Duties: Notifying customers of ...

    1. Operations Analyst at Prologis

      Undergraduate degree with a concentration in finance, accounting, real estate or economics. 2 + years of experience in accounting a plus....

    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. Credit and Collections Coordinator at Best IT Experts Inc

      AA degree from an accredited college in business, finance, accounting or a related field preferred, but not required....

    1. Account Receivable/Collection - Paying up to 50000

      Accounts Receivables/Collections Responsibilities "Call on past due open invoices and charge-backs "Monitor follow-up calls for open balances on customer accounts "Assist in resolving customer disputed deductions pertaining to pricing, rebate discounts, damages, shortages and freight claims "Reconciling customer accounts as assigned "Responding to incoming Accounts Receivable customer ...

    1. Senior Accounting Coordinator - Credit & Collections at Beckman Coulter, Inc.

      Senior Accounting Coordinator - Credit & Collections. Senior Accounting – AR Representative. Knowledge of accounting principles and practices....

    1. Accounts Receivable/Collections

      Immediate need for Accounts Receivable Clerk! Currently looking for A/R clerk to help assist in the month end closing process. An ideal candidate will be a solid team player with a strong work ethic. Responsibilities: -Processing of invoices -Variance analysis -Preparation of supporting documentation and reports -Posting of payments -Responding to phone calls/emails -Prepare credit/debit ...

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. Strong background knowledge of generally accepted accounting principles....

    1. Large Balance Commercial Collection Specialist (legal)

      LOOKING FOR A LARGE BALANCE COMMERCIAL COLLECTION LEGAL COLLECTOR. MUST HAVE COMMERCIAL COLLECTION EXPERIENCE AND KNOWLEDGE OF LITIGATION. Performs a variety of collection activities including collection calls and/or correspondence in a fast paced goal oriented collections department.• Responsible for collection of medium to complex/difficult accounts.• Responsible for the research and skip ...

    1. VP Finance - Bakery Distribution at Dawn Foods

      Direct experience in Finance, Accounting and Systems Processes is essential. At least 10 years of relevant work experience in Finance & Accounting....

    1. Collections Specialist Up to $45k

      Do you have excellent communication skills? Do you know how to communicate with customers and get them to pay their bills on time? Do you like working with customers and working out payment plans. Do you have a knack for closing? In this role you will be locating and notifying customers of delinquent accounts by mail, email, telephone, or personal visit to solicit payment. Duties include ...

    2. Account Receivable Collection Specialist

      Client has immediate need for an ACCOUNTS RECEIVABLE COLLECTION SPECIALIST at $14.00 per hour. Will be responsible for: •Work with monthly aging report focusing on collections of outstanding balances •Evaluating creditworthiness of new customers using credit bureau software and making decisions on new order requests •Making telephone contact directly with customers to resolve delinquent ...

    3. Auto Loan Collection Supervisor

      Quality Acceptance is a leading automobile finance company in the west coast and mid west. We specialize in sub-prime automobile lending. The company is committed to providing excellent service to its dealers and customers while maintaining a high quality work environment to our employees.Quality Acceptance is looking for an experienced collections manager with good work ethic!Essential ...

    4. Accounts Receivables/Collections

      Company is in need of a qualified Accounts Receivables/Collection person. This company produces elegant clothing and accessories with a sophisticated clientèle. Must have good communication skills and great customer service.Must be able to handle credit card payments and confidential information.Fast paced but pleasant working environment Located in the west valley. This is a stable,growing ...

      1. Accounting Coordinator at Residence Inn by Marriott, Redondo Beach

        As an Accounting Coordinator, you’ll assist with accounting activities related to income auditing, cashiering, AP processing, and A/R collection, to ensure...

      2. Student Intern - Strategic Planning (LA) at MUFG

        The ideal candidate must be a rising senior studying for a four-year college degree, ideally with business, finance, accounting, or economics focus, but all...

      3. Credit Director at Breakthru Beverage Group

        Hands on experience with basic accounting, cash application and account reconciliations. Candidate must have 5-8 years of hands-on credit and cash collections...

      4. Cage Cashier at NCLH Corporation

        Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

      5. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...