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collections in Orange County

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  1. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  2. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  3. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  4. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  5. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  6. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  7. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  8. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  9. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  10. Accounts Receivable Collections

    Compensation: $42k to 47k A customer service mindset is the most important aspect for hiring. If you are lighter in experience, but have a customer service background please apply. Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive ...

  11. A/R Collections

    Compensation: $14-17.50 Per Hour Duties: Responsible for the collection on a multi-million dollar weekly aging Perform daily invoicing to customers Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Assist team members to reduce the team aging Communicate with clients to receive remits to apply payments Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments Support business units ...

  12. Managed Care Collections

    Do you enjoy working in a large team environment with opportunities to grow? Large group is seeking a professional Medical Collector. This practice provides a team oriented setting which focuses on patient services. This position will be collecting on past due accounts, documenting account information, processing credits or refunds if necessary, processing returned claims, contacting patients as needed, researching information and assisting Manager as needed. Seeking an individual with strong ...

  13. Medical Collections

    Do you enjoy working in a large team environment with opportunities to grow? Large Billing facility is seeking a professional Collector for a temporary, possible hire opportunity within their Pediatrics division. The group provides a fun team environment with employee activities and rewards. Responsibilities will include assisting patients with inquires, contacting hospitals for information, contacting insurance companies, processing and reviewing claims, rebilling, creating outstanding statements ...

  14. A/R Collections Clerk

    JOB ID: CALA117 Job Title: A/R Collections Clerk Company: Job Chit Chat Due to continued growth, we have an immediate opening for an Accounts Receivable/Collections Clerk in our Long Beach office. This position will be responsible for payment applications and collections, including collection calls on past due accounts, credit hold releases, and research of payment and billing issues. Other duties include but are not limited to preparing written demand letters, filing preliminary lien notices as ...

  15. Collections Specialist - Excellent Compensation Package

     Collections Specialist - Excellent Compensation Package Primary Responsibilities • Collection of delinquent accounts • High volume inbound and outbound phone calls • Following all required FDCPA regulations and company system procedures • Maintain a working knowledge of policies and procedures • Maintain acceptable call quality as determined by Management staff • Apply a professional attitude/image in all aspects of the job • Communicate effectively with other departments • Update debtor ...