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collections in Orange County

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  1. Associate Dentist (relocation to Yuma, AZ) at Kool Smiles

    Generous compensation -- Earn the greater of a % of collections or a daily guarantee of up to $650/day. We want to emphasize that working here is more than just...

  2. Sr Applications Engineer at Liquidmetal Technologies

    Support marketing by participating in market research efforts, including the collection of customer inputs on product and supply needs, and preferences....

  3. Debt Collection Specialist at A&K

    Review open accounts for collection and skip trace efforts. Handle high volume inbound/outbound collection calls in a professional manner....

  4. Appliance Technician at Fisher & Paykel Appliances

    Collection of all monies due from the customer for service provided. _Can you fix it?...

  5. Associate Dentist (relocation to Longview, TX) at Kool Smiles

    Earn competitive, collection based compensation with a guaranteed daily rate. Some people say you have to choose between making a great living, and doing...

    Ads
    1. Dealer Services Collection Manager 2 Cypress CA

      Job Title:Dealer Services Collection Manager 2 - Cypress, CAJob ID Number:5207717-1Location:Cypress,CAJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with ...

    1. News Writer - Pop Culture (Freelance) at Complex

      With over 120 million unique monthly visitors and 1.4B monthly pageviews, Complex makes culture pop from its collection of partners, brands and its hub site...

    1. Medical Billing \ Collections

      A Medical Company in Santa Ana is looking to hire a Medical Billing / Collections.Will need to be flexible with the ability to multi task and can wear many hats.Handle all correspondence for denials and appeals.Process Explanation Of Benefits, through Electronic Clearing House.Must have experience with DME Medical billing / collection coding certificate preferred.Knowledge of Commercial ...

    1. Accounts Receivable Regional Consultant (Midwest-High Travel) at Midwest Region

      Minimum five (5) years in long-term care billing and collections. Assist with billing, collections and follow up for delinquent accounts as assigned....

    1. Collections Department Manager

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Department Manager is responsible for overseeing the daily workflow, production and performance of multiple servicing teams to ensure performance and quality customer service goals are met.Responsibilities:Responsible for the overall ...

    1. Accounts Payable/Receivable Clerk at Cofiroute USA

      Our mission is to help our customers achieve all electronic toll collection, traffic operations and customer service excellence through world‐class operations...

    1. AR/Collection Specialist

      If you believe you are a Superstar, this is the place to be!Local Southern California company seeks an individual to work as an AR/Collection Specialist. Candidate must be a confident collections professional with a proven ability to resolve customer issues and collect outstanding balances from problematic customers. The successful candidate must possess excellent verbal and written ...

    1. Manager, DC Inventory Control & Quality Assurance at Ross Stores

      Managing the collection, input and reporting of Inventory Control and Quality data. Ensure timely data collection and input for accuracy, time and production...

    1. COLLECTION SPECIALIST

      Full-time position available for experienced collection specialist in subprime auto lending industry. Must be self-motivated, bi-lingual (English and Spanish), and able to work well with others as a team, and be able to work full time. Minimum 3 years’ experience in collections with knowledge of Fair Debt Collection Practices. Applicants must be able to negotiate payment arrangements with ...

    1. ACCOUNTS RECEIVABLE ANALYST (MULTIPLE OPENINGS) at Biosense Webster Inc.

      Minimum of 3 years of experience is required, preferably in a fast-paced complex Customer Service Environment, i.e. Accounts Receivable and/or Collections....

    1. Bilingual Collections Representative Wanted!

      Calling all customer service SUPERSTARS! Do you feel that you have the talent and capacity to innovate, collaborate and contribute to system improvement, but haven't been provided the opportunity to do so? Do you think you have what it takes to work for a forward thinking company, promoting employee engagement, autonomy, personal responsibility and talent management? If you are a hardworking, ...

    1. Accounts Receivable Manager at Fox Head, Inc.

      Manage daily operations for credit, collections and cash applications. Develop expertise at all levels of credit, collections and cash apps....

    1. Collection Specialist

      COLLECTION CLERK:Providing customer services regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts – Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. While upholding the highest ...

    1. Accounts Receivable Analyst at Vaco, OC

      Also interface with Accounting firm and collections agency. This position is responsible managing the company’s AR portfolio including reducing DSO, identify...

    1. Collections Department Manager

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Department Manager is responsible for overseeing the daily workflow, production and performance of multiple servicing teams to ensure performance and quality customer service goals are met.Responsibilities:Responsible for the overall ...

    1. Andes Mountain Water Sales Manager at Embotelladora y Comercializadora Aguas Santa Amalia S.A.

      Responsible for payment collection according to contract terms agreed. Develop Key accounts in Sales of Natural Spring Water, with Fine HORECA Channels as well...

    1. Billing & Collections Supervisor

      The Billing & Collections Supervisor is responsible for the supervision of the billing and collection team; assist team members as concerns arise and will supervise the monthly revenue cycle and will report to the Business Office ManagerThe Billing & Collections Supervisor will supervise and lead the members of the Business Department and will help with all training, questions, audits, month ...

    1. Behavior Specialist - Bilingual: English and Spanish at Aultruism

      Conducts data collection. A Bachelor's Degree, or in the process of obtaining a BA/BS in a related field.• 2 years of experience working with children, 1 year...

    1. Collections Specialist

      The Area Credit/Collections Specialist's (ACM) primary responsibility is to extend and administer credit and handle collections for each assigned company location as delegated by the Regional Credit Manager or Director of Wholesalers Credit Management Services (WCMS). The ACM is responsible to coordinate with the company/branch operational personnel to ensure optimum customer service and to ...

    1. Accounts Receivable Manager at Empowered Employment, LLC

      Work with external counsel on collection matters ·. Monitor accounts and perform risk assessments to ensure collection of AR ·....

    1. Collections Manager 1

      Job Title:Collections Manager 1Job ID Number:5202205Schedule Type:Reg-TimeWork Hours:40Location:Irvine,CAQualifications:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with ...

    2. Credit and Collections Representative

      Hello, My name is Daniel and I represent The Fountain Group. We are a national staffing firm and I am currently seeking a Credit and Collections Representative for a prominent client of ours.  This position is located in Worcester, MA. Details for the positions are as follows: JOB RESPONSIBILITIESMust have Oracle experienceStrong attention to detail and ability to use Excel (including ...

    3. Credit and Collections Coordinator

      Hello, My name is Donald Vernon and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Credit and Collections Coordinator for a prominent client of ours.  This position is located in Brea, CA. Details for the position are as follows: Job Description:The credit and collections coordinator is responsible for managing various sized accounts in the ...

    4. Interim Credit and Collections Clerk

      Our retail client is targeting a Credit and Collections Clerk to assist their team on a temporary assignment. The Interim Credit and Collections Clerk will be responsible for handling daily customer credit requests and being responsible for, but not limited to, the following: Accurately create credit memos and supporting documentsHigh volume scanning and filingPerform ad-hoc work as requested ...

    5. Billing & Collections Lead - Supervisor

      The Billing & Collections Lead is responsible for managing the monetary settlement of patient accounts and will assist with the Revenue cycle. The Billing & Collections Lead is also responsible for creating and sending out detailed billing to client families for unpaid moneys due.The Billing & Collections Lead / Supervisor will supervisor and lead about three to four members of the department ...

    6. A/R-Collections

      Stable, busy, and rapidly growing company in the Orange County area is seeking a candidate with at least 3-5 years of recent experience in Accounts Receivables and/or business-to-business accounting with emphasis on billing, credit, and month-end reconciliations. 4-year degree in accounting, finance, or similar strongly preferred. ERP or QuickBooks software experience a plus. Financial ...

    7. Accounts Reconciliation - Soft Collections

      We at Solugenix are opening a brand new department for our Order to Cash process.  This position will incorporate both Accounting and Customer Service skills and will be responsible for collecting/managing outstanding accounts, offering solutions, and various accounting tasks including month-end closing and invoicing.  This is NOT a hard collection role.  You will be interacting with Medical ...

    8. Heavy Collections Experience Needed!

      Do you have experience with heavy collection calls? Client in Lake Forest is looking bring a Collections Specialist on board that has experience with high-volume collections. Apply immediately for details! Responsibilities:High-volume collection callsAbility to provide high levels of customer service and build rapport with commercial clientsHeavy reconciliation and collections Requirements ...

    9. Medical Collections

      Immediate need for an experienced MEDICAL COLLECTOR. This is full-time temp for 3+ months. $17-$19/hour depending on experience and salary history. Send a Word resume to Sally ASAP. Thank you.

    10. Collections Representative

      Are you looking for an opportunity to enhance your career and heighten your skill set as part of one of the nation’s largest Revenue Cycle Management organizations? If so, this could be the position for you! As a Collections Representative, you will be utilizing your call-center experience in order to provide exemplary customer service while performing collections on outstanding, aged account ...

      1. General Dentist at EZ Dental & Orthodontics

        The office is open 5 days/week with the opportunity to earn 30% of the collections based upon your productivity (our office has a 98+% collection rate)....

      2. Certified Clinical Hemodialysis Technician - Per Diem at Satellite Healthcare

        Performs thorough patient data collection and documentation of patient information prior to, during, and post dialysis, per scope of practice....

      3. DSP – Residential Care at SOCIAL VOCATIONAL SERVICES

        The Direct Support Professional Residential Care staff will complete paperwork to include data collection and progress notes. DSP – Residential Care....

      4. Bariatric Surgery Coordinator, Part Time Days at The Methodist Hospital of Southern California

        The MBS Coordinator assists with outcomes data collection and oversees performance improvement efforts associated with the Program, while working closely with...

      5. Collector - Collector-FT-Ever at HOSPITAL BUSINESS SERVICES, INC (HBSI)

        Previous hospital collection experience preferred. Operates computer to input follow up notes and retrieve collection and patient information....