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credit collections in San Antonio

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  1. Outside Sales Representative

    Financial fulfillment … at last!   If you are an independent and tenacious individual looking for a lucrative career opportunity with an industry innovator, join our sales team at Heartland Payment Systems — the sixth largest payments processor in the country.   As an Outside Sales Representative, you’ll find security in Heartland's weekly compensation plan with an unheard of 12-month up-front bonus paid each Friday. Plus, you receive uncapped residuals that build wealth monthly while vested ...

  2. Call Center Customer Service Rep

      Are You Looking to Advance Your Career Quickly in a Friendly and Fun, Call Center Environment?   WHO IS TRANSCOM? Transcom is a global outsourced service provider entirely focused on customers, the service they experience and the revenue they generate. Every day we handle over 600,000 customer contacts in 33 languages for more than 350 clients, including brand leaders in some of today’s most challenging and competitive industry sectors.   JOB DUTIES Deliver world class customer service and ...

  3. Accounting Specialist Clerk Immediate Need

    Compensation: $23-$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 ...

  4. Accounts Receivable Coordinator

    Compensation: $20-22 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 ...

  5. Bookkeeping/Administrative Assistant – Operations

    Position is a Direct Hire Role!!!!! Apply for compensation - DOE   General bookkeeping duties (Debits/Credit) in Quickbooks Reconciliation of Accounts Posting to the GL Assist in the production in the financial statements AP (Matching, Batching, Coding) AR (Billing to Collections) Payroll Processing Administrative clerical duties with light answering of phones   Qualifications:   Three years of experience in a similar role Three years experience with Quickbooks Must be a punctual ...

  6. Director of Total Revenue Cycle

    Free-standing, historic, community not-for-profit, acute-care hospital and health delivery system in the beautiful Texas Hill Country seeks an outstanding candidate with acute-care revenue cycle oversight experience to lead its core business team. The position is responsible for managers to be reporting from Business Office, Patient Access, and Denials & Revenue Integrity. The performance of the hospital accounts receivable, ensuring that all revenue management functions are coordinated, meeting the ...

  7. Branch Management Professionals - Seguin

     Excel Finance now hiring Branch Management Professionals with 2 years+ experience in Small Loan Finance for our local office.  Backgrounds in Credit Decisions, Account Collections and Business Development in the Small Loan Finance field are preferred.  Top-level salaries, bonus opportunities and full benefit packages are available based on your abilities.  Compensation range is based on experience.

  8. Account Analyst

    Hours: M-F Pay: $16/hr Need someone with experience handling heavy collection call volumes Under general supervision of the Accounts Receivable Manager, responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation, performing payment research and dispute resolution. PRIMARY DUTIES AND RESPONSIBILITIES: Heavy research, investigation, reconciliation, and analysis of open AR to determine root cause of past dues Ensure AR is ...

  9. Awesome Third Party Collector!!!

    WANTED: Full time, 40 hours per week, experienced third party medical, retail or bankcard account (balances on clinic, doctor office, hospital, facility accounts, DDA, overdraft, loans, credit card etc) collectors which require working until 8 PM, only 2 nights per week. A potential Monday through Saturday work week with half days off during the week and half day on some Saturdays. Successful candidates must be team oriented, dependable, work well under pressure, and able to diffuse intense debtor ...