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credit collections in Orange County

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  1. Accounting Supervisor at Prime MSO- Ambulatory Surgery Centers

    Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card companies, and collection agencies....

  2. Research Analyst at North Orange County Community College District (NOCCCD)

    Knowledge of research design for original data collection and analysis. Two (2) years of research analysis and program evaluation experience including...

  3. Dental Treatment Coordinator- Full-Time at Providence Prosthodontics Dental Group

    Handle all correspondence related to collections. When financing extends beyond completion of treatment, run a credit check....

  4. Cash Application and Master Data Coordinator at Bosch and Siemens Home Appliances Group

    Complete and send credit references for entire dealer base. Manage the processing of credit cards via the external merchant services....

  5. Project Coordinator-Multifamily Loans (Apartments) at Bellwether Enterprise

    Order, review and discuss credit report(s), zoning report and flood certificate with underwriter. Track and coordinate the collection of due diligence items...

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    1. ★ HIRING ★ IN-HOME CAREGIVERS TO ASSIST DISABLED **Will Train**

      ★ HIRING ★ IN-HOME CAREGIVERS, AIDES & ATTENDANTS (in Orange County) ASSIST DISABLED in SUPPORTED LIVING ♥ ★ MINIMAL EXPERIENCE ★ WE WILL TRAIN! Would you like to increase or supplement your income with a flexible job? As an In-Home Care Agency, Rainbow Home Care places compassionate Caregivers & Personal Attendants throughout Orange County and East Los Angeles, normally in one-to-one assignments assisting the disabled and elderly. * STUDENTS, VETERANS AND HOMEMAKERS * WELCOME! Call us for more information. Enhance and improve in-demand skills by aiding those with special needs. ...

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    2. ADMINISTRATIVE ASSISTANT   (5yr Exp)

      The Administrative Assistant is a key position that coordinates monitors and assists in administrative and operational support of the HPN Clinical Services department. Responsibilities may include multiple department projects, providing administrative support and oversight office processes. The successful candidate will be a capable professional who is organized, self-directed, is comfortable completing both complex and mundane tasks, and maintains professional relationships with internal and external partners in a manner that best represents the department. SPECIFIC RESPONSIBILITIES: 1 ...

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    Ads
    1. Retail Sales Representative | Full Time

      Fenix Consulting Group was founded on a mission to become a global leader in the outsourced sales industry. Setting roots in Orange County with 16 people on our team in 2011, we have now spread across the country into ten different cities with over 150 people in our organization. Leading our industry with a passionate interest in the growth of our team, a career at Fenix Consulting Group ...

    1. Administrative Assistant at GLASSWERKS, LA, INC.

      Data for reports are collected from the system, system downloads, payroll reports, and manual data collections....

    1. Retail Sales Representative

      Leading our industry with a passionate interest in the growth of our team, a career with us offers countless opportunities to gain hands-on experience in entrepreneurship, at one of Orange County's recognized Best Places to Work. We’re looking for five self-motivated pacesetters to join our sales team and help our customers find cost effective solutions for the quality service options our ...

    1. C5 Research Coordinator at Clinical Research Management

      Such investigations may include criminal records and credit history checks. Schedule and maintains calendar of data collections, appointments, and updates....

    1. Senior Accounts Receivable Professional

      Overview: We are looking for a detail-oriented individual with minimum 4 years of Accounts Receivable (A/R) and General Ledger Accounting experience who will take full ownership of the A/R & Collection position for a large medical products company. Responsibilities: Responsibilities Review customer account to determine if an order should be released or remain on hold Update ...

    1. Equity, Inclusion and Compliance Coordinator (Administrative Support Coordinator I) at Cal Poly Pomona

      A Credit Check is required for this position. Assists with the collection and analysis of data related to the Title IX Report and the Affirmative Action Plan;...

    1. Business Process\Quality Manager 3

      Job Title:Business Process/Quality Manager 3Job ID Number:5258340-3Location:Irvine,CAJob Description:Job Description Wells 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 you. We must ...

    1. Equity, Inclusion and Compliance Coordinator (Administrative Sup (60163) at California State University

      A Credit Check is required for this position. Assists with the collection and analysis of data related to the Title IX Report and the Affirmative Action Plan;...

    1. Accounts Receivable Specialist

      Summary: Contract manufacturer of custom dietary supplements in Cerritos is looking for a temporary Full Time position to cover for an employee in a leave of absence. Essential Duties and Responsibilities: · Handle daily invoicing· Update Metrics report for Management· Process customer deposits/payments· AR cash applications· Customer deposits for prepaid customers· Research and resolve ...

    1. Customer Service Coordinator at JM Eagle

      Assist the Credit department with collection issues and resolve disputes with customer accounts. Coordinate the returned goods process to include returned goods...

    1. A/R, Credit and Collections Analyst

      Duties and Responsibilities: o   Sends out and updates customer credit files to include updating credit application running new D&B reporto   Follows up and obtains trade references as requiredo   Obtains industry reports as required from NACM and other affiliate agencies o   Compiles information and present to Credit Manager for review and approvalo   Follow-up collection activity on ...

    1. Medical Practice Coordinator at Cedars-Sinai

      Prepare and maintain physician CME credits. Follow-up and ensure collections of the fees for these procedures. Submitting invoices and collections for physician...

    1. Business DATA ANALYST - Mortgage Industry (required)

      Business Data AnalystDirect Hire FullTimeBenefitsBonus401k/retirementExcellent opportunity for a dedicated Data Analyst. This position is working in a Financial/Mortgage Institution so if that is your background, your way ahead of the game !! Make a difference and join our Team !!Here is a general idea of what you will be doingThe Business Data Analyst is responsible for providing exceptional ...

    1. Accounting Coordinator at Residence Inn by Marriott, Redondo Beach

      Accounts receivables billing, posting payments and making collection calls *. Reconciling cash and credit card deposits on a daily basis....

    1. Bookkeeping - A/P and A/R

      Our company is currently seeking ​a Bookkeeping - A/P And A/R person to join our team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Work with purchasing agent to process and pay purchasing agent material invoicesWork with other team members to collect receipts for processing credit card invoicesWork with company Controller for all A/P ...

    1. Medical Receptionist at MISSION INTERNAL MEDICAL GROUP, INC.

      Ensures that billing information and collections are routed to appropriate personnel/department. Collects required copayments, payments (cash, check, credit...

    1. Mortgage Processor (SAFE) 4

      Job Title:Mortgage Processor (SAFE) 4Job ID Number:5250345-2Location:Newport Beach,CAJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our ...

    1. Medical Receptionist at Heritage Healthcare (SJHH)

      Ensures that billing information and collections are routed to appropriate personnel/department. Collects required copayments, payments (cash, check, credit...

    1. Mortgage Processor (SAFE) 4

      Job Title:Mortgage Processor (SAFE) 4Job ID Number:5250345-1Location:Huntington Beach,CAJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our ...

    1. Administrative Assistant I at Metropolitan Water District of Southern California

      Methods and techniques of data collection and report preparation; Performs corporate credit card purchases and reconciliations, creates reports, and provides...

    1. Accounting Clerk

      Position Overview/Responsibilities Job duties of the accounts receivable clerk include·        Invoice mailing/faxing/emailing·        Check application and bank deposits·        keeping track of and collecting money owed,·        Set up and maintain small customers·        communicating with customers on various issues·        Credit card charge and application·        Reconcile small ...

    2. Outside Sales Executive

      Job Description Creditors Adjustment Bureau, a national law firm, specializing in the collection of delinquent commercial receivables, is seeking a highly motivated, experienced and professional outside Sales Executive to develop a new territory in the Orange County - San Diego corridor. The key focus of the Account Executive will be to identify and secure new business opportunities and ...

    3. Territory Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. In CA, Sales Representatives receive the use of a company vehicle as well as a fuel card. Responsibilities 1. Attends company training ...

    4. Territory Sales Executive

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. In CA, Sales Representatives receive the use of a company vehicle as well as a fuel card. Responsibilities 1. Attends company training ...

    5. Sales Representative

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. In CA, Sales Representatives receive the use of a company vehicle as well as a fuel card. Responsibilities 1. Attends company training ...

    6. Sales Manager

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. In CA, Sales Representatives receive the use of a company vehicle as well as a fuel card. Responsibilities 1. Attends company training ...

    7. CA - Sales Rep / Outside Sales / Territory Sales

      Learns how to conduct inspections to identify infestations or conditions conducive to infestations of wood destroying organisms and/or insects, birds, or other vertebrate pests for the purpose of making proposals and presentations to obtain sales contracts. In CA, Sales Representatives receive the use of a company vehicle as well as a fuel card. Responsibilities 1. Attends company training ...

    8. Accounts Receivable Specialist

      Accounts Receivable AnalystWe are looking for a detail-oriented individual with minimum 4 years of Accounts Receivable (A/R) and General Ledger Accounting experience who will take full ownership of the A/R & Collection position for a large medical products company.    ResponsibilitiesContact customers via e-mails or telephone to follow up with payment of goods purchasedReview customer account ...

    9. Mortgage Processor (SAFE) 4

      Job Title:Mortgage Processor (SAFE) 4Job ID Number:5250127-4Location:Brea,CAJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team of top ...

    10. Mortgage Processor (SAFE) 4

      Job Title:Mortgage Processor (SAFE) 4Job ID Number:5250127-3Location:Irvine,CAJob Description:Job DescriptionOur foundation for success can be summarized in three beliefs:Our product is service.Our value added is financial advice and guidance.Our competitive advantage is our people. It all begins with outstanding talent.In Wells Fargo's Consumer Lending Group (CLG), we've built our team of ...

      1. Finance Coordinator at Residence Inn by Marriott Anaheim

        Accounts receivables billing, posting payments and making collection calls. Reconciling cash and credit card deposits on a daily basis....

      2. Accounts Receivable and Deductions Coordinator at C2O Pure Coconut Water

        Responsible for preparing customer credit memos from delivery and deductions documents provided by Logistics or obtained from customer portals, managing...

      3. CE and Special Events Coordinator at NVISION Eye Centers

        Selects and coordinates speakers and topics for the event, for both internal and external speakers, laying out the day of agenda including time for speaker...

      4. Controller - Southeast at Energy Recruiters

        Work with credit department on collections and credit insurance claims. Substantial coordination with accounts payable, credit, IT, tax, fixed assets, corporate...

      5. Consumer Payments Management Consultant - Financial Services Practice at

        Expertise in one or more Consumer Payment value chain functions (acquisitions, product development, risk and fraud management, customer service and collections,...