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credit collections in Knoxville

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  1. Sr Route Account Assoc at Snyder's-Lance, Inc.

    Interfaces with Sales, Operations and Finance departments to resolve billing, collection and credit issues. Establishes strong working relationships with field...

  2. Customer Contract Administrator at Mammotome

    Administers invoice credit forms. This position is also responsible for maintaining customer pricing and other data in the Company’s ERP system (SAP) including...

  3. Accounts Receivable / Collection Coordinator (part-time) at Grand View University

    Monitor student account balances, ensuring that GV collection policies and procedures are maintained, employing additional creative collection activities and...

  4. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

  5. Account Receivable Specialist at ARS National Services

    Knowledge of debt collection industry and ACCPAC a plus. For 20 years, ARS has built well-established partnerships with the world’s largest, most sophisticated...

    Ads
    1. Mortgage Processor (Lo) 5

      Job Title:Mortgage Processor (Lo) 5Job ID Number:5210874-2Location:Knoxville,TNJob 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 you. We must attract, ...

    1. Customer Support Representative at Santander Bank

      Collections & Workout. Early-stage collections, and default support groups. Maintain an effective partnership with Credit Risk,. As a member of the....

    1. Administrative Assistant

      Matrix Group is seeking a full time Administrative Assistance located in Knoxville TN. Responsible for the administration of the leasing office and maintaining positive resident relations of multi-family residential manufactured home community. Job Responsibilities:Leasing administrative work in busy front office.Monthly tasks such as collection calls, logging residential data, resident ...

    1. Collector at ADT Security Services

      Zero (0) toTwo (2) years of Collections experience. Initiate outbound calls to correct credit card payment errors, determine appropriate account number to post...

    1. Account Rep - Collections

       *** Spanish Bilingual and RTO experience are a HUGE Plus ***GENERAL DESCRIPTION: Responsible for telephone and field collections to ensure rental accounts are current, controlling and managing daily credit activities including in-home collections, skip tracing to locate customers and merchandise, recovery of merchandise and processing legal accounts when necessary. Organize and supervise all ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Prepare and verify table fills and credit....

    1. Center Sales Manager

      Advance America is a respected leader in the consumer financial and loan services industry. Helping people advance in life – with fast access to cash transfers, pre-paid debit cards, loans and tax services – is what we’re all about. We are currently seeking highly-skilled, career-oriented individuals ready to be part of a growing company. Competitive Wages Uncapped Bonus Potential Life ...

    1. Global Vice President Product Management at Experian

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Collections Representative

      We are searching for a Full Time Collections Representative for our Knoxville, TN office. The collections representative must comply with applicable laws regarding FDCPA, ACA Code of Conduct and be able to operate in a team-oriented environment that strives to provide superior service to our clients. The successful candidate must be an enthusiastic team player who demonstrates the ability to ...

    1. Account Coordinator I at Mercy

      The Account Coordinator I is responsible for effective and efficient business office functions including but not limited to collections, billing, cash posting,...

    1. Farmers Insurance Agency

      Have job security and great income as a Farmers Insurance Agent----------------------------------------------------------------------------------------------------------------------------The insurance industry is very stable because everybody needs insurance, and in many cases it is required by law. Even during a recession Farmers is continuing to grow. You earn income every time one of your ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Process accounts payable including vendor bills, credit cards and employee reimbursements; Manage accounts receivable in conjunction with the PATH Finance...

    1. Accounts Receivable Specialist at Vision Service Plan

      Clean credit history as reported by credit report. Maintain records and analyze collections. Prepare outstanding accounts’ reports and gathers credit...

    1. CAAST Intern at The Samuel Roberts Noble Foundation

      Students selected into the internship program can usually arrange with their respective universities to obtain college credit hours for the internship....

    1. Consultant at Ontario Systems

      Revenue cycle management or collections experience a plus. Ability to work with a wide variety of individuals at all levels ranging from collection managers...

    1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

      Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

      1. Volunteer Coordinator at USO

        Assist with collection, maintenance and organization of volunteer service records, including contact information, hours worked and recognition.*....

      2. Clinical Team Leader/CRA Line Manager - CNS at INC Research

        Must have valid, current driver's license and ability to secure corporate credit card. Typically serves as the Lead CRA (LCRA) with full responsibilities for...

      3. Representative - Patient Accounts at Memorial Healthcare System

        Previous experience with billing, collections, denial management, payment posting, customer service, and credit balance management needed along with at least 3...

      4. Credit Director at Breakthru Beverage Group

        Candidate must have 5-8 years of hands-on credit and cash collections experience. Credit Certification through NACM a plus....

      5. Territory Representative - Toronto at A.N. Deringer, Inc.

        Timely collection of past due accounts. For assisting in collection of past due accounts; Assists the Credit Department with past due accounts and helps make...