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credit collections in Orange County

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  1. Small Business Service Team Specialist - Starts May 19th

     Learn More about Bank of America Description: Works in a relationship-based collection environment. Key accountabilities and responsibilities similar to Sr. Collector I but more advanced and complex in nature. Manages more complex account relationships with emphasis on financial analysis and credit action. Manages a portfolio of special assets, or portfolios usually consisting of less complex relationships and business loan losses. Works under the supervision of a more experienced manager or team ...

  2. Mortgage Loan Originator (CA BRE)

    PMC has been a premier CA mortgage & real estate broker for over 25 years and we are continuing to grow.  We are looking for sharp individuals or teams with the highest of integrity to assist homeowners and potential buyers or sellers. All agents work virtually and can reside anywhere in California.  We have two offices in Roseville and Irvine. You will be able to originate mortgage loans while assisting buyers and sellers in real estate. All of the loan processing is handled in house so you can ...

  3. Property Manager - Santa Ana, CA

    U.S. Residential Group (USRG) is a growing Multifamily Property Management Company that’s currently searching for a dynamic Property Manager to join our team in Santa Ana, CA.  SUMMARY OF THE POSITION: Responsible for the overall operation, and the day-to-day implementation of policies, procedures, and programs to ensure a well-managed and maintained Community. Ensures compliance with all applicable regulatory agencies and federal, state, and local laws; maintains acceptable and supportive ...

  4. Retail Credit Collector (Downtown Plaza, Santa Ana CA)

    Retail Jewelry Store is seeking a full-time Collector to join our team in our Downtown Plaza, Santa Ana 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 ...

  5. Cash Application Specialist

    Compensation: $18-$19 Per Hour   Duties: Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments Support business units throughout the ...

  6. Cash Application Specialist

    Compensation: $18-$19 Per Hour   Duties: Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments Support business units throughout the ...

  7. Accounting Specialist Clerk

    Compensation: $23.75-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  8. Accounting Specialist

    Compensation: $23.75-$24 Accounting Clerk   Excel reporting from software systems Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  9. Accounting Clerk Bookkeeper ASAP

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application Processing wires, ACH, credit cards, and checks Excel reporting from software systems A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  10. Accounting Clerk Asap Need

    Compensation: $22.50-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application Processing wires, ACH, credit cards, and checks Excel reporting from software systems A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  11. Accounting Clerk Asap Need

    Compensation: $22.50-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application Processing wires, ACH, credit cards, and checks Excel reporting from software systems A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  12. Accounts Receivable Specialist Construction

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  13. Credit Assistant, Full Time

    We are looking for a person with credit industry background to fill a full time opening that we currently have. This person would be involved in the daily operations.  The credit knowledge, requirements for this position are as follows: Credit / collection processes Cash application / reports Microsoft office proficiency & other general office duties Other duties may be assigned as well so if you are interested in this position please apply here or visit our careers page at ganahllumber.com

  14. AR Associate

    Compensation: $19-21 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching ...

  15. Accounts Receivable Associate

    Compensation: $19-2 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox, ...

  16. 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 ...

  17. 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 ...

  18. 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 ...

  19. Assistant Controller - Real Estate - Irvine

    Assistant Controller Company * We are a mid-sized full service commercial real estate development and investment company. Currently developing and leasing over 3.2 million square feet of industrial and office properties throughout the Orange County area. Headquartered in Irvine, CA. Job Description * Day to day accounting, management, and property management accounting for industrial and office properties owned by the company. This manager is responsible for MRI reporting, book keeping, ...

  20. Account Receivable

    The Sr. Admin - Receivables position is responsible for directly interfacing with our customers and co-workers to effectively and legally collect the company’s account receivables in conjunction with company’s established policies and procedures.   Some Tasks Include: ·        Operate a variety of standard office machines, including a company computer and a variety of computer software, phone, fax, calculator, shredding machine, photocopy machine and POS terminal. ·        Interface with ...

  21. Sales Coordinator Consumer PowerGen

      The Power Gen Consumer Sales Coordinator supports the sales of consumer power generation products and services throughout the territory of Cummins Pacific.  The primary function of the Power Gen Consumer Sales Coordinator will be coordinating the delivery of consumer Power Gen products from quoting through delivery.  This position will be based in Irvine. Some tasks include: ·        Provide pricing and availability quotations for consumer power generation customers: Distributor Original ...