eBay Classifieds » All ads » Jobs » 

credit collections in Detroit

(1-9 of 9 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Delivery Route Driver

    Great food and great careers – this is what Performance Food Group brings to the table. PFG is one of the largest foodservice distributors in the nation, with more than 66,000 national and private label products that we market and distribute both nationally and in 40 foreign countries. If you’re ready to set your career in motion, it all starts now with a company that really delivers! Be home nightly and every weekend! Route Delivery Driver Responsibilities: Safe and timely transportation of ...

  2. Business Development Assistant

    General Summary: Assists in coordinating activities within Business Development that focus on company growth.   Primary Responsibilities and Duties: Searches multiple referral sources to determine RFP opportunities in billing, consulting and emergency management in line with corporate objectives. Writes and/or edits articles or copy for publication; websites, RFPs or other literature. Prepares reports and/or presentations as requested using Microsoft Office products or similar. Assists with ...

  3. 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

  4. 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 ...

  5. Accounting Clerk

    Our customer located in the Auburn Hills area is seeking a Accounts Receivable Anayls. The person hired will primarily responsible for effective collection activities, collection follow up and credit analysis to reduce AR Aging and DSO. This position will report directly to the department manager.Job Responsibilities: Contact customers to collect past due receivablesAR discrepancy resolutionAnalysis of account-related data for invoicing and reporting purposes.Cash ApplicationsCash ...

  6. Financial Analyst

    We are looking for an experience Financial Analyst to manage collection efforts of accounts receivable to achieve goal collection rate for company by developing payment plans within established parameters by performing various duties such as assist clients in understanding their financials.    Responsibilities include but not limited: Coordinate and report the status of delinquent accounts and recommend best course of action to management via monthly risk committee meetings. Enters financial ...

  7. Accountant

    TITLE: Accountant LOCATION: Ann Arbor, MI APPLY: Send a resume: [email removed] Visit our website: www.mgmtbsolutions.com SUMMARY: Management Business Solutions (MBS) is seeking an experienced Accountant for an educational institution in Ann Arbor, MI. This individual will be responsible for managing accounting and administrative functions and processes in a fast-paced environment. This is a great opportunity to join a growing organization and be a part of the management team! ...

  8. Property Accountant - 3 month Contract

    3 Month Contract to assist my Client - Accountant Client's business deals with private mortgage accounts with customers, investors, management and attorneys; monitoring assigned accounts and following up accordingly; reviewing all ongoing work out plans with customers, evaluating their needs and issues, and advising them appropriately; analyzing credit reports, loan histories, financial records and property values, and making recommendations to managers; complying with federal, state and local ...

  9. Accounting Assistant

    The Accounting Assistant is responsible for many of the daily tasks involving General Accounting functions, including A/R, A/P, inventory, customer account maintenance, and necessary reporting.   Responsibilities/Duties: Accounts Receivable / Collections –review A/R aging report and call on past due accounts, collect credit card and ACH payments, post customer payments in QuickBooks, maintain high level spreadsheets for major customers, analyze customer accounts Accounts Payable – invoice and ...