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credit collections in Allentown

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  1. Premium Analyst

    The Premium Accounting and Collections group oversees all the collection efforts for XL Insurance for North America, Canada and Bermuda striving to maintain results in accordance with established credit control timeframes and guidelines. Role and Impact of the Premium Analyst: The Premium analyst role is critical to the monitoring of receivables for XL Insurance.  As a result, this is a highly visible role that directly impacts business results.  As a key member of this dynamic team, you have the ...

  2. A SUPER ACCOUNTING OPPORTUNITY !!!!!

    STAFF ACCOUNTANT-SALES Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general accounting principles, an interest in and understanding of business priorities and dynamics and how various ...

  3. Cash Application Associate

    Handle the daily application of checks and lockbox. Apply credit card payments. Send out email and paper invoicing. Complete data entry work. Reach out to past due customers to collect. Manage past due customer base utilizing collection agency when necessary. Required Knowledge, Skills and Abilities: Proficient in Microsoft Excel and Word Clear and professional communication skills Organized Accurate Attentive to detail Thorough High energy level  

  4. Cash Application Associate

    Handle the daily application of checks and lockbox. Apply credit card payments. Send out email and paper invoicing. Complete data entry work. Reach out to past due customers to collect. Manage past due customer base utilizing collection agency when necessary. Required Knowledge, Skills and Abilities: Proficient in Microsoft Excel and Word Clear and professional communication skills Organized Accurate Attentive to detail Thorough High energy level  

  5. Senior Tax Accountant

    With approximately $1.5 billion USD in revenues and customers in more than 130 countries, Teleflex is a leading provider of medical devices, specializing in products and services for vascular access, respiratory care, general and regional anesthesia, cardiac care, urology and surgery. Additional information about Teleflex can be obtained at www.teleflex.com. Under the direction of Manager, International Tax, the successful candidate will be involved in all aspects of international income tax ...

  6. Parts Delivery Driver

    Assists in the pickup and delivery of parts to customers and from vendors.  Involved in the operations of the Parts Departments by maintaining and tracking the parts inventory and accessories. Keeps a friendly customer service attitude towards all internal and external customers. Provides timely professional services. Provides excellent customer service by listening to customer inquiries and requests, asking questions to ensure understanding of needs, and supplying parts in a timely manner. ...

  7. Third Party Account Recovery Manager

     As a third party account recovery manager with Berks Credit & Collections Inc., you would enjoy your day in a call center environment working as a partner for our clients and their clientele to help resolve past due accounts. The ideal candidate should have experience in medical collections and possess superior leadership and communication skills. Candidate will supervise a team of up to 15 patient account representatives who help patients to resolve medical debt as well as other duties. As the ...

  8. ACCOUNTANT IN HUNTERDON COUNTY

    Privately held, very fast growing food manufacturing and packaging company offers a values-driven environment; the excitement of a growing, dynamic business environment; an outstanding opportunity to learn and develop your career; AND A CAREER TRACK THAT CAN LEAD TO CONTROLLER We are currently seeking a Cost Accountant.. If you have a strong understanding of general accounting principles, an interest in and understanding of business priorities and dynamics and how various metrics impact the ...

  9. ACCOUNTANT

    Responsibilities: Maintaining inventory records including purchases, usage, and end-of-period balances. Preparation of operations reports for management - reports include gain/loss schedule, weeks of inventory, manufacturing costs and productivity. Monthly reconciliation of inventory balances and usage. Preparation of monthly closing journal entries. Analysis of production overhead expense. Review and analysis of monthly divisional contribution margin. Monthly reconciliation of various G/L balance ...

  10. Accounts Receivable Associate

    Allied Personnel Services is seeking candidates for a temp to hire Accounts Receivable Associate opening with an international manufacturing/distribution company. Duties include processing cash applications for checks and wire deposits and updating/clearing customer accounts, performing status credit checks for existing customers and obtaining credit references for new clients, managing collection calls and follow up, processing credit/debit memos, researching AR/collection issues related to billing ...

  11. Automotive Accounting Clerk

    Reports To: Controller Position Purpose: Supports accounting operations by processing invoices, reconciling statements, filing documents, and working in the accounting software program. Position Duties & Responsibilities: Downloads warranty credits from Manufacturer and enters in accounting software. Enters Parts special pricing credits. Enter information into RO’s (repair orders) for the Body Shop. Run credit cards for customers and miscellaneous cashier functions. Interfaces with ...