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credit collections in Los Angeles

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    1. Debt Collector

      Caine & Weiner, a growing 80+ year old company in Woodland Hills, CA is looking to fill positions for experienced full-time and part-time collection agents. Pay is base + commission. Wage varies with experience. Experience in the following a plus: • Reading credit reports • ...

    2. Experienced Asset Management Portfolio/Fund Accountant

      Portfolio Accountant Responsibilities Prepare valuations, statements of cash flows and IRR returns for all funds Review financial statements Plan and execute capital calls and distributions (prepare and review of letters and schedules, tracking, confirmations) Weekly ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Asset Manager

      Excellent communication, organizational and interpersonal skills, as well as the ability to work under tight deadlines, manage priorities, and complete assigned tasks with minimal management follow up • BA/BS in real estate finance, economics, business, accounting or ...

    4. DIRECTOR OF FINANCE

      JOB DESCRIPTION Position reports to the Chief Executive Officer. Oversees and performs cost and general accounting, accounts receivable/collection, payroll, budgeting, cash forecasts and risk management for APIC and all subsidiaries. Ideal candidate will maximize the return ...

    5. Inside Territory Sales Representative

      This Inside Territory Sales Representative Position Features: • Great Pay to $14.00/HOUR Objective To research, identify and generate appointments with key Health Plans, Accountable Care Organizations, Integrated Delivery Networks and Independent Physician Networks for ...

    6. Commercial Collections Specialist

      Commercial Debt Collectors Growing 80+ year old company in Woodland Hills, CA looking to fill several positions for experienced full time commercial collection agents with the following experience: • Reading credit reports • Skiptracing • FDCPA • Telephone/dialer • Payment ...

    7. Debt Collector

      Caine & Weiner, a growing 80+ year old company in Woodland Hills, CA is looking to fill positions for experienced full-time and part-time collection agents. Pay is base + commission. Wage varies with experience. Experience in the following a plus: • Reading credit reports • ...

    8. Staff Accountant

        Summary: The Staff Accountant is responsible for performing and taking ownership of the accounts receivable and accounts payable functions for fast-growing generic veterinary pharmaceutical company.  In addition, the Staff Accountant is in charge of the accounting for ...

    9. Bookkeeper

      Job Description Responsible and reliable AP & AR Administrator with basic bookkeeping knowledge to manage all aspects of accounts payable and receivable. This is a demanding and fast paced position. Speed is important, but accuracy is more important. RESPONSIBILITIES ...

    10. Accounts Payable/Accounts Receivable

      Job Description Responsible and reliable AP & AR Administrator with basic bookkeeping knowledge to manage all aspects of accounts payable and receivable. This is a demanding and fast paced position. Speed is important, but accuracy is more important. RESPONSIBILITIES ...

    11. Credit Specialist, Temp-to-Hire

      Our client, a stable transportation company, is seeking a solid cash applications/credit representative to join their growing team.  Please see the job description below:   CREDIT REPRESENTATIVE DEPARTMENT: CREDIT & COLLECTIONS JOB SUMMARY: Compiles and maintains accurate ...

    12. Accounts Receivable Credit Collections Specialist

      The Accounts Receivable Credit & Collections Specialist works in a team environment to ensure the company’s accounts receivable are collected in timely order. This person is responsible for accounts receivable, collection issues, and outstanding customer account resolution. ...

    13. AR & AP Administrator

      Job Description Responsible and reliable AP & AR Administrator with basic bookkeeping knowledge to manage all aspects of accounts payable and receivable. This is a demanding and fast paced position. Speed is important, but accuracy is more important. RESPONSIBILITIES ...

    14. Collections Specialist

      Our architectural/engineering/construction client is seeking a Collections Specialist to assist with the following responsibilities: * Review the status of delinquent accounts and work with the Accounting Manager and Project Managers in order to determine the best course of ...

    15. Account Executive - URGENT position

      Job Description   Summary:  The Account Executive is responsible for managing the sales lifecycle including generating leads, writing proposals, making presentations, identifying and securing new business opportunities, monitoring account performance, and following up on ...

    16. Territory Manager - Emergency Response Devices

        Territory Manager   OxySure Systems, Inc. ('OXYS') is the world leader in emergency short duration medical oxygen and respiratory solutions for mass market use. Based in Texas, our company develops, manufactures and sells a safe easy to use solution to produce medically ...

    17. Credit/Collection Representative

      Job Summary: Assists collection dept. on as needed basis researching short paid and outstanding balances.   Essential Functions: Account research Investigates payment information supplied by UPS and various freight carriers to clear shortages Correspondence to follow ...

    18. Collections: YP-REQ-1103/1104

      ****PLEASE PROVIDE EXCEL TEST SCORE UPON SUBMITTING Responsibilities:• Review aged accounts receivables for severely delinquent accounts to prioritize call list. • Review weekly credit card declination log and contact customers for updated credit card information. • Review ...

    19. Collections Specialist- Temp-to-Hire

      Our client, a leading transportation company, is looking for a collections specialist. This is a great opportunity for someone looking to work for a stable company! Responsibilities include: Work on A/R aging, Contact delinquent customers by correspondence 35 call per day, ...

    20. Property Manager - Inglewood, CA

      U.S. Residential Group (USRG) is a growing Multifamily Property Management Company that’s expanding and currently searching for a Property Manager to join our team for our 50 unit HUD & Tax Credit community in the Inglewood area. SUMMARY OF THE POSITION: Responsible for ...

    21. Inside Sales Representative

      Manufacturing company seeks for Inside Sales Representative. Areas of Knowledge: Business, Marketing, Sales or related experience, ISO, Business Math, Product Forms, Metallurgy Preferred, Specifications. Receive and process request for quotation, orders and all other sales ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    22. Jr. Sales Analyst

        Experience: Entry-Level to Intermediate (less than 1 year of direct experience)   Salary Range: $35,000/yr. - $40,000/yr.   Summary A Jr. Sales Analyst collects data related to sales, analyzes it, and finally reports it to Sales management, in order to increase the ...

    23. Accounts Receivable Specialist

        Your Skills + Your Passion + Our Company = A Great Ride!   Ready to “ROCK” your career??? We’re growing again, and looking for an experienced accounting professional who can bring an immediate, positive impact to support the Dealer Services International division at our ...

    24. Controller

      Family-owned chemical blending and manufacturing business looking for an experienced, hands-on finance professional.  Reporting directly to the President, the Controller will be a key member of the management team and have responsibility and oversight for all administrative ...