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credit collections in Buffalo

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  1. Before and After School Coordinator/ Director at Kenton YMCA- Buffalo Niagara

    Implements survey collection procedures. Associate Degree in a child care/development related field or two (2) years of college with eighteen (18) credit hours...

  2. YMCA After School Coordinator at Independent Health Family YMCA

    Implements survey collection procedures. Associate Degree in a child care/development related field or two (2) years of college with eighteen (18) credit hours...

  3. 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....

  4. 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...

  5. 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...

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    1. Model/Scorg/Analysis Analyst 4, AVP

      Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ...

    1. Museum Assistant at BNHV

      Collections, exhibits, and research projects. Only current students seeking internship credits through their degree program will be considered.*....

    1. Collection Specialist Wanted: Commercial and Consumer

      Caine & Weiner, with 85 years in the collection industry, is currently looking to fill several positions for experienced full- time commercial and consumer collection agents in our Buffalo NY location. Pay is base + commission; wage varies with experience.Experience in the following a plus:• Reading credit reports• Skip tracing• FDCPA• Telephone/dialer• Payment negotiations• Bi-lingual, ...

    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. Cash & Trade Proc Rep 3

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services ...

    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. 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. Accounting Services Tech at Anton Collins Mitchell

      Rates, collection requirements, filing requirements, reconciles sales tax reports to general ledger postings, proper application of credit memos and adjustments...

      1. 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....

      2. 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....

      3. 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...

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

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

      5. Collections Specialist at NAS GROUP

        All credit card mostly late 2014 (August) thru June 2016 charge offs. Fantastic opportunity with Amherst agency....