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credit collections in Detroit

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  1. Book Keeper - Financial Analyst

    COMPANY DESCRIPTION Steve's Blinds & Wallpaper is one of the country's Largest Internet Retailers of 1st Quality Name Brand Blinds & Wallpaper and is Located in Sterling Heights, Michigan. Steve's Senior Management Team collectively has over 80 years of Proven Experience ...

  2. Sr. Accounting Manager (C277423)

    Key areas of responsibility: Encompass Accounts Receivable (collections, invoicing, and cash application), Accounts Payable (disbursements, imaging and transactional processing), Fixed Assets and related accounting. Other key areas include corporate credit card program ...

  3. Cashier

    JOB DESCRIPTION -Conducts all transactions on Point of Sales system (POS) and ensures proper collection/payment for all items sold.  -Know menu items and prices, following RA "Cash Handling Procedures".  -Collects cash, credit/debit card, and makes change for cash ...

  4. 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 ...

  5. 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 ...

  6. 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

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  7. 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 ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  8. 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 ...

  9. 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 ...

  10. 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, ...

    No PartTime
    Contract Allowed
    No Internship
    No Freelance
    No Telecommute

  11. 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 ...