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Capital One
- Jacksonville, FL / Alpharetta, GA / Macon, GA / 14 more...
Become a trusted advisor and subject matter expert for credit products across all levels of the retail partner's store and credit services hierarchy Work with partner retail leadership to understand day to day operations, top challenges and pain points to understand how we can deliver the greatest value to partner and their customers Refine and implement card sales model from the ground up by obse
Posted Today
Stable. Family. Opportunities. Unique. Whether First Citizens Bank has been established for 120+ years, or expanding its presence in your market, we invite you to be a part of our story. As a Financial Services Representative at First Citizens Bank, you will focus on building meaningful relationships with customers by demonstrating a genuine interest in understanding what's important to them and h
Posted Today
Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 8
Posted Today
Responsible for pursuing collection of all receivables from payers. JOB REQUIREMENTS The following qualifications are the minimum necessary to adequately perform this job. However, any equivalent combination of experience, education and training which provides the necessary knowledge, skills and abilities would be acceptable, subject to any legal and/or regulatory requirements. 1. High School Dipl
Posted 4 days ago
Analyze accounts with past due balances to determine appropriate course of action. Communicate with Sales Representative for assigned accounts. Course of action may include further communication with internal staff. Methods of customer communication may include phone calls, emails and other written communication Maintain relationships with national wholesale accounts including processing of invoic
Posted 6 days ago
Communicate by phone or email with clients having past due accounts Negotiate and set up payment plans or settlements within authority approval guidelines Maintain clear and concise documentation of all attempts and/ or contact made and received Review account histories with clients Send monthly statements to clients Post credit memos and adjustments to clients' financial records Bring account con
Posted 14 days ago
/OBJECTIVES Performs duties necessary to collect past due accounts to maintain acceptable delinquency rations. Counsels delinquent customers and helps establish repayment schedules. Follows the policy and procedures set forth by the bank exercising competency, courtesy, and highest level of professionalism. ESSENTIAL FUNCTIONS It is the responsibility of the Collection Specialist to take ownership
Posted 14 days ago
Cintas is seeking an Accounts Receivable/Collections Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or p
Posted 22 days ago
A/R Specialist needed for a 3 month + PART TIME assignment in our corporate office in Duncan, SC. The work schedule will be 3 4 days a week Wednesday Friday (8am 5pm) Will be working in Excel converting files to PDF, inserting pages into PDF'S and emailing them out to the clients. Eventually will be reconciling reports.
Posted 2 months ago
Ensures prompt and timely payment of submitted invoices. Job Description Job Responsibilities Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write offs and A/R adjustments. Initiates write off and adjustments in accordance
Posted 2 months ago
Accounting Specialist Are you seeking an entrepreneurial, empowering workplace that allows you to Develop a career track Leverage your current skills while developing new skills Work with an incredible team of people Sunbelt Rentals the fastest growing rental business in North America is seeking a Accounting Specialist. As an Accounting Specialist, you will perform account reconciliation's, monthl
Posted 2 months ago
Ensures prompt and timely payment of submitted invoices. Job Description Job Responsibilities Follows up on invoices submitted to ensure prompt and timely payment and escalates issues as necessary. Evaluates payments/denials received for correctness and ensures that they are applied appropriately. Identifies bad debt write offs and A/R adjustments. Initiates write off and adjustments in accordance
Posted 5 months ago
System One
- Indian Land, SC
Under limited supervision, performs accounting assignments requiring diversified experience, theoretical knowledge and skill. Demonstrates competence in most aspects of the job and the ability to identify and solve difficult problems. May provide technical guidance, direction and/or training to accounting personnel. Is able to apply sound professional judgment on details of work. May assemble and
Posted 1 month ago
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