eBay Classifieds » All ads » Jobs » 

credit collections in Knoxville

(1-1 of 1 ads)
View as:
Categories
  1. Financial Counselor at 21st Mortgage Corporation

    Industry Banking - Financial Services, Credit - Loan - Collections. Analyzing account details, such as credit history and loan type, to make high quality...

  2. Acquisitions and Resource Sharing Librarian at George Washington University

    Conducts reconciliation, approval and payment of all invoices for the above materials and coordinates collection purchases made on the departmental credit card....

  3. Credit & Collections Specialist I at HILTI

    Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

  4. Credit/Collection Support 2 at WEX Inc.

    The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

  5. 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....

    Ads
    1. Accounts Receivable Accounting Specialist/West Knoxville/$50-60K

      Growing service company seeks an experienced accounting professional with a solid background to handle this newly created role. This is a hands-on, roll-up-your sleeves role that requires strong communication and relationship building skills.Job Duties to include:1. Ensure that revenue and accounts receivable are accurately recorded in the ledger2. Ensure that payments received from partners ...

    1. Loan Account Specialist/Collections at Confident Financial Solutions

      Experience in consumer loans and collections. Knowledge of Fair Debt Collections Practices Act. Work with management on finding ways to use technology as a...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      Must be skilled in project management, data analysis and trending, performance measurement and problem solving as well as have a solid background in physician...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      Must be skilled in project management, data analysis and trending, performance measurement and problem solving as well as have a solid background in physician...

    1. Supervisor, Client Services - Gas Operations at Exelon

      Coordinate with Operations, Credit & Collections, Contract Administration, Sales, Marketing and other CNE business units that are touch points for CNEG...

    1. Business Development - College Applicants Apply at Keystone Insurers Group Corporate

      Arrange payment terms for all accounts in accordance with agency credit and collections policy. COMMERCIAL LINES PRODUCER....

    1. Credit Analyst >> at Asante

      The Credit Analyst for the Business Office reviews, analyzes, and evaluates patient financial status, assessing credit history, to determine patient's ability...

    1. Clinical Team Leader (United States) 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...

    1. Sales Consultant-On Premise at Breakthru Beverage Group

      Comply with all company rules including but not limited to credit, collections and warehouse policy and procedure....

    1. Resource Management Plan Geospatial Analyst at Sanborn Map Company

      Release to Obtain Credit Information. Field data collection experience in mapping public resources. The Sanborn Map Company is looking to fill a RESOURCE...

    1. Fire Geospatial Analyst at Sanborn Map Company

      Release to Obtain Credit Information. Field data collection experience in mapping vegetation and wildlife habitat....

      1. Associate, Operations at Nonprofit Finance Fund

        Support department-wide collection of outcomes data, while leading analysis and reporting. Financial account number, or credit or debit card number....

      2. 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...

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

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

      4. Assistant Branch Manager (TN 20) at Southern Management Corporation

        Covington Credit, Quick Credit, and Southern Finance. Conducts collection calls. Founded in 1986, SMC provides short-term installment loans, related credit...

      5. Assistant Director, English Language Institute at University of Tennessee - Knoxville

        Coordinates collection of student grades, probationary reviews, and awards. Assistant Director English Language Institute, University of Tennessee Knoxville -...