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  1. Accounts Payable/Accounts Receivable

    Full time position is available for a privately owned company located in the metro-Detroit area.   Hours: Monday – Friday from 8:00am – 5:00pm.  Minimal one Saturday (half day) is required each month.   Starting pay: $12.00   Responsibilities include but not limited to:   Accounts Receivable   -Collecting Invoices -Entering Invoices using QuickBooks -Applying Payments using QuickBooks -Balancing Accounts and client deposits -Account Adjustments -Collections   Accounts Payable   -Preparing reports ...

  2. Assistant Credit / Treasury Manager

    Asst Manager - Treasury & Credit Treasury management area including daily cash processing, payment / deposit processing, gift cards and merchant processing. The position is also designed to directly manage the accounting aspects of the sales, credit & collections process including adherence with internal control guidelines and overseeing collection agencies, treasury service provider and merchant processing providers. Supervise staff. This position is accountable for collections performance and ...

  3. Finance and Grants Analyst

       THIRD JUDICIAL CIRCUIT OF MICHIGAN OFFICE OF HUMAN RESOURCES OPEN COMPETITIVE EXAMINATION ANNOUNCEMENT POSITION POSTED: Finance and Grants Analyst SALARY RANGE: $41,224.00 - $56,151.00 DATE POSTED: April 10, 2013 thru TBD ELIGIBILITY   : This examination is open to anyone who meets the minimum qualifications listed below. A PERSON MAY NOT TAKE AN OPEN COMPETITIVE EXAMINATION FOR THE SAME TITLE UNTIL NINETY (90) DAYS HAS EXPIRED SINCE THE LAST EXAMINATION FOR THE TITLE. MINIMUM ...

  4. Senior Accountant

    Corporate Accountant POSITION SUMMARY This position is responsible to prepare monthly financial reports, enter accounting transactions and provide ad-hoc reports. The Staff Accountant also is responsible for maintaining relationship with outside CPAs. RESPONSIBILITIES • Post cash receipts and A/P invoices in QuickBooks • Reconcile all balance sheet accounts • Prepare all monthly financial reports • Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...

  5. Accounts Receivable Specialist

    Accounts Receviable Specialist (Redford) We are currently seeking an Accounts Receivable Specialist. You will report directly to the controller and will be responsible for the full cycle from invoice creation to collection. Assure timely and accurate invoicing; prepare and submit the invoice and all necessary paperwork according to company and customer processes Responsibilities: Assure timely collection of monies due to corporation Maintain customer job files Investigate and resolve customer ...

  6. Senior Reinsurance Accounting Analyst

    JOB ID: MI28233 Job Title: Senior Reinsurance Accounting Analyst Company: Job Chit Chat Industry/Environment: Insurance Responsibilities: Prepare settlement packages for participants consisting of premium and loss summary invoices Collect loss recoverable balances due Maintain reconciliations of sub-ledger accounts relating to premiums and loss recoverables Skills Needed/Experience: Knowledge of MS Office G/L reconciliations Follow-up skills Location: Detroit Salary: ...

  7. Collections Administrator

    JOB ID: MI15394 Job Title: Collections Administrator Company: Job Chit Chat Industry/Environment: Telecommunications Responsibilities: Contacting Commercial Business Accounts for past due balances Assisting Customers with billing, services, payments Running the receptionist desk, assist human resources Skills Needed/Experience: Typing 45 wpm, 10 key, data entry Ms Outlook Excel Location: Detroit Salary: $17/Hour DOE Hours: Full Time

  8. New Collection Agency business

    Looking for partner for new collection agency business, going national. Looking for self starter, entrepeneurial type, collection agency experience a plus, but will train right person if they are serious. We will work to hire a staff remotely- then get new clients. Collection Agencies are paid when they collect, so this is a commissioned based Work at Home position with unlimited income potential. Seriosu inquiries only.

  9. Accounting Manager - Credit & Collections Manager

    Leading company. New position. Details to come. Accounting for Revenue, Credit policy and supervising some corp collection accountants. For a professional. Be the first interview. Send a resume today