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credit collections in Los Angeles

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  1. Accounts Receivable

      Accounts Receivable Clerk Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Accounts Receivable Clerk Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining ...

  2. Collections 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 up on customers' payment of COD deliveries when payment is not collected Customer contact to notify of 1st time NSF checks Returned mail follow up Assists A/R for credit memo processing Knowledge, Skill and Experience: 2 or ...

  3. 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 related customer inquiries. Understand pricing strategies and difference among customer base. Understand specifications and certifications and their association with quotes and orders. Respond to quotes within 24 hours and ...

  4. Field Service Technician for Access Control Systems (Los Angeles)

      ~~Parabit is seeking Field Technicians to join our Los Angeles Metro Team. Parabit is and has been experiencing explosive growth with its recently developed embedded and windows based products and digital signage/kiosk designs. Candidates must have an in-depth knowledge and understanding of Access Control and Analog/IP Surveillance Systems. Knowledge or Door Lock/Exit Equipment; Magnetic Locks, Door Strikes, Touch Door Release Bars, Mechanical Door Release Bars, REX Motion, Exit Button and Key ...

  5. Accounts Payable Specialist

    The Accounts Payable Specialist position is responsible for managing the review, processing, accounting coding, approval and payment of invoices and monthly contractual payments from vendors which may include domestic and international payments. Job Responsibilities: Review and process all accounts payable processes on QuickBooks and the company’s ERP system, FDM4 Insure timely and correct payment of all vendor and contractual payments for several entities Process, review and audit of employee ...

  6. Accounts Receivable Assistant

    POSITION SUMMARY: Food manufacturing company is seeking an Accounts Receivable Assistant who will be responsible for all accounts receivable related administrative functions, including the daily processing and reconciliation of cash receipts and customer remittances on a daily basis. JOB REQUIREMENTS, SKILLS AND QUALIFICATIONS: - 2+ years AR experience to include cash posting, collections, account reconciliation research and resolution, and billing. - Food Industry experience preferred. - Mid ...

  7. Business Development Program Manager

    NW Recruiters is seeking a Business Development Program Manager. This role will be responsible for the development and execution of a sales and marketing strategy to achieve revenue targets for our Financial Services Insurance products. Assure guidelines and implementation of sales training and education about all Financial Services & Insurance Products.​ Define accurate forecast of target revenue and works closely with other partners and departments to achieve the revenue goals.​    ...

  8. Bilingual Mandarin/English Commercial Branch Relationship Manager

    A company is seeking a Bilingual Mandarin/English Commercial Branch Relationship Manager with 3 to 5 years of similar work experience. Candidate must speak, read and write Mandarin language skill. Basic PC skills are required including Word, Excel and PowerPoint. Must have a Bachelors degree or similar experience in a Vocational/Specialized Training Program. Must have complete knowledge of commercial lending policies, procedure and practices and documentation (including accounting, financial ...

  9. Ofice Manager

    ~~Music Rhapsody is an internationally renowned leader in music education. Locally in Southern California, our students, both children and adults, learn to play music before they learn to read music.Music Rhapsody offers teacher trainings, workshops, online resources, as well as classes from infants through adults in Music Rhapsody locations, daycares, schools and community centers. Visit www.musicrhapsody.com. Position Summary We are looking for a full-time responsible, energetic, detail-oriented ...

  10. Retail Credit Collector - Commerce

    Retail Jewelry Store is seeking a full-time Collector to join our team in our Commerce store. The ideal candidate is a great team players, enthusiastic, energetic, organized, and results oriented. The Credit Collectors will be responsible for providing the highest level of customer service, while collecting delinquent accounts in a professional manner. Required Skills, Knowledge, and Abilities: **Bilingual English/Spanish a must** *Strong customer service skills* *Must be able to work weekends* ...

  11. Retail Jewelry Store Manager

    Retail Jewelry Store is seeking an experienced full-time Store Manager to manage the team in one of our stores located in Los Angeles. The ideal candidate is an effective leader of people, great team player, enthusiastic, energetic, organized, and results oriented in a retail sales environment. Prior experience with credit and collections and bi-lingual English Spanish are preferred. Purpose: To lead store operations and associates to meet established sales and collections goals; to maintain high ...

  12. Administrative Office

    ~~Music Rhapsody is an internationally renowned leader in music education. Locally in Southern California, our students, both children and adults, learn to play music before they learn to read music.Music Rhapsody offers teacher trainings, workshops, online resources, as well as classes from infants through adults in Music Rhapsody locations, daycares, schools and community centers. Visit www.musicrhapsody.com. Position Summary We are looking for a full-time responsible, energetic, detail-oriented ...

  13. Outside Sales, Territory Mgr, Account Mgr, Business Development

    Adolfo Mendia 818-846-1390 OBJECTIVE My objective is to utilize my professional skills for strategic relationship building and growth in a dynamic industry. COMPUTER & SOFTWARE SKILLS Microsoft Office/Excel 2000, 2003, 2007, 2010 & 2013, File Maker Pro, NetSuite, Business Works, Pro Mortgage, AS/400, Adobe Photoshop, Windows 8.1, Windows 7, Vista & XP, Act 6 & 10, CRM, Outlook, Internet Explorer, Winfax10, Waste Route, PowerPoint, I-Mac, Web-Ex, G.E.M.S., Ten Key by touch, Data Entry, Type 55 wpm ...

  14. Accounts Payable Lead

    Job Location:     Burbank, CA PERFORMANCE PROFILE: The Accounting Manager will be responsible for overseeing and managing our fixed asset accounting and project accounting including revenue recognition, billings, and collections. RESPONSIBILITIES: Supporting daily Accounts Payable processes, we are looking for an out-of-the-box thinker that will recommend ways to improve processes, create efficiencies, and build automation.This position is full-time. Responsibilities Process A/P invoices and ...

  15. Retail Credit Collector - Ventura

    Retail Jewelry Store is seeking a full-time Collector to join our team in our Ventura store. The ideal candidate is a great team players, enthusiastic, energetic, organized, and results oriented. The Credit Collectors will be responsible for providing the highest level of customer service, while collecting delinquent accounts in a professional manner. Required Skills, Knowledge, and Abilities: **Bilingual English/Spanish a must** *Strong customer service skills* *Must be able to work weekends* Six ...

  16. Bilingual Territory Manager

    Territory Manager   MarketSource, Inc. is currently partnered with a leader in the Private Label Credit Card industry and is seeking a Territory Manager to represent our client at Big Box Retailer Stores throughout the Nation. The Territory manager will work with retail partners to manage the local relationships, drive credit awareness, implement credit initiatives, manage cardholder relationships, collect and communicate market intelligence and increase new applications, credit sales and ...

  17. Accounts Receivable Assistant

    Apparel company is looking for a person responsible for assisting the Credit Department with New Accounts, Receivable Collection, Chargebacks and maintaining the department's daily workflow. The right candidate will be self motivated; able to multi-task with a strong attention to detail; work effectively in a team-based environment and possess strong communication skills. Reporting to the Credit Manager, this candidate shall approach credit and collections in a proactive and professional manner. ...

  18. Bilingual Japanese/English Commercial Branch Relationship Manager

    A company is seeking a Bilingual Japanese/English Commercial Branch Relationship Manager with 3-5 years of experience as a Commercial Lender or a Relationship Manager with Credit training in the Banking/Finance Industry (Leasing Company, Financial Institution). Must speak, read and write Japanese language skill. Must have a Bachelor's degree or Vocational/Specialized Training Required. Basic PC skill are required including Word, Excel and PowerPoint. This is a full time position, exempt, with bonus ...

  19. Accounts Receivable Clerk

    Large Aerospace company seeks for an Accounts Receivable Clerk. Temp-Hire position. Process monthly invoices & Process refunds to merchant accounts & Send out past due notices/reminders to merchants Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant's account, etc.) Update customer account information Make collection calls. Research short payments and ...

  20. Retail Credit Collector - South Gate I

    Retail Jewelry Store is seeking a full-time Collector to join our team in our South Gate store. The ideal candidate is a great team players, enthusiastic, energetic, organized, and results oriented. The Credit Collectors will be responsible for providing the highest level of customer service, while collecting delinquent accounts in a professional manner. Required Skills, Knowledge, and Abilities: **Bilingual English/Spanish a must** *Strong customer service skills* *Must be able to work weekends* ...

  21. 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 • Skip tracing • FDCPA • Telephone/dialer • Payment negotiations • Bi-lingual, Spanish speaking Caine & Weiner is an equal opportunity employer  

  22. Commercial Debt Collectors Wanted

    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 negotiations • Bi-lingual, Spanish speaking a plus Wage is based on skills, knowledge and experience. Caine & Weiner is an Equal Opportunity Employer  

  23. Collection Specialist

    The Collections Specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, factor, and the selective use of outside collection services. Job Responsibilities: Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. Interact with customers to obtain additional credit information to support credit lines Contact customers ...

  24. Accounting / Payroll Supervisor

      ~~ • Plans and supervises billing, collection, and accounts payable staff activities. Monitors and evaluates their performance; recommends and implements personnel actions such as promotions and dismissals. • Provides technical accounting insight to others within the accounting department. • Provides direction and assistance to other organizational units regarding efficient internal process including accounting policies and procedures. • Reviews, analyzes and improves key process flows (A/P, A/R, ...