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credit collections in Detroit

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  1. 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 ...

  2. 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 ...

  3. 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! Performance Foodservice - Fox River is looking to add delivery drivers to their team in Montgomery, IL. This ...

  4. Late Shift Part Time Collector

    Towne Mortgage Company is a service-oriented, privately-held mortgage banker originating and servicing loans through retail, wholesale/correspondent and credit union channels throughout the continental United States. Towne Mortgage is looking for a bright, gregarious, and driven individual to join our servicing team as a Part Time Late Shirft Collector. Responsibilities Contact borrowers for payment(s) due, confirm a date of payment, and inform the borrower of dates for on-time payments. ...

  5. 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

  6. CONSUMER LOAN - 4 BUSINESS ANALYSTS

    For this position it is really important that the candidate understand end to end consumer loan process. The ideal candidate would be one that has worked in loan processing and then moved into Information Technology as a Technical Business Analyst. LENDING EXPERIENCE A MUST!!! SKILL TYPES WE ARE LOOKING FOR: Data mapping Loan servicing Collection Recovery HELOC (home equity line of credit) They must know loans and be a SME!!

  7. 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 ...

  8. 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 ...