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Please note that any candidates who do not include their salary requirements, or meet the requirements below will NOT be considered. Our Vision Coby Electronics was founded by Mr. Young Dong Lee in 1991, with the corporate objective of delivering value, quality, and innovation in consumer electronics products to all consumers at all levels of income. This simple business objective still remains tr...
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Posted Mon 28th May
*Position Located in Greentree, PA. (South Hills Area)* Job Summary Responsible for tracking, billing, and collecting out of school receivables resulting from early withdrawal or credit extension beyond graduation in an effort to minimize delinquent accounts and annual write-offs. Incumbent must assure that the EDMC philosophy: quality services to clients; development, growth, involvement, and rec...
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Posted 2 days ago
We are currently working with a client in the South Jersey area who is looking for an experienced and dedicated candidate to fill a HELOC Collections Representative position. The ideal individual chosen for this position must be able to successfully meet the following responsibilities: Contact delinquent loan accounts Set up repayment agreements Conduct necessary research related to delinquencies ...
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Posted Yesterday
Welcome to W.B. Mason Company, Inc. An interesting and challenging opportunity awaits you. W.B. Mason is a company rich with history and for over 100 years has been driven to satisfy the customer. Quality, integrity, honesty and dependability are what W.B. Mason customers expect and these same characteristics are what we look for in an employee. If you want to be part of a growing company, looking...
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Posted 2 days ago
Reference Code: 12007505 Location: Youngstown, OH, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This posit...
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Posted Thu 24th May
Specific Duties and Responsibilities · Collect on and/or maintain customer accounts receivable, note and disallowed deduction balances through daily calls, fax, mail, or e-mail as required to achieve management’s desired level of DSO. · Release of customer shipments in accordance with approved credit limits. · Maintain daily notes in the ECCO USA collection notes system. · Provide input for the we...
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Posted Fri 25th May
Position Description: This function is responsible for insurance premium collections. Positions in this function contact customers to determine reason for payment delinquency. Negotiate and advise on collection of overdue bills and take appropriate action to recover overdue payments. Handles unresolved inquiries/issues. Responsible for developing, implementing, maintaining and managing organizatio...
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Posted Sat 26th May
Collections Agents are needed for long-term assignments. Previous Collections experience is a plus, but not required. Excellent customer service skills are a must! Salary depends upon level of experience and education. Please e-mail your resume to knoxville@resourceacctg.com today!...
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Posted Tue 15th May
GENERAL PURPOSE Maintain days beyond terms (D.B.T.) and delinquency in accordance with company, department, and individual objectives through the application of risk management principles including but not limited to; credit investigation, collection techniques, and the setting and management of appropriate credit limits. Demonstrate application of advanced skills in collections, negotiations, cre...
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Posted 3 days ago
Reference Code: 12016066 Location: Sacramento, CA, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This posit...
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Posted 2 days ago
Reference Code: 12015984 Location: Orlando, FL, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This position...
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Posted 2 days ago
Reference Code: 12016139 Location: Westminster, CO, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation Specialist 1 has initial and frequent contact with customers. This position will identify and address early and late stage collections requirements, needs/issue, volumes, and timelines for a portfolio or group of portfolios. This posi...
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Posted 2 days ago
Are you looking for an exciting position that offers opportunity to learn new skills? Look no further! Accounting Principals is looking to hire individuals who have experience working in collections starting immediately. In this role you would be responsible for reviewing collateral documents, collection histories, and system records regarding borrower accounts to determine eligibility for claim p...
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Posted Yesterday
Pine Creek Medical Center 9032 Harry Hines Blvd Dallas, Texas 75235 www.pinecreekmedicalcenter.com BILLER / COLLECTOR POSITION SUMMARY: Pine Creek Medical Center Business Office is looking for minimum 2 years experience with billing and collections in the healthcare industry. Candidate must have strong knowledge of patient accounting in the capacity of Biller, Follow-up Representative, or Collecto...
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Posted Wed 9th May
Pacific Alliance Medical Center (PAMC) located in the heart of Los Angeles has provided quality healthcare in a caring, patient-centered enviroment. Today the multi-cultural and multi-lingual staff at PAMC offers state-of-the-art services to meet a broad spectrum of healthcare needs. We strive to go above and beyond for the patients that come into our hospital and we pride ourselves in the quality...
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Posted Wed 16th May
Currently staffing for a temp to hire 3rd Party Collections Representative in Rockville, MD. This is a call center environment. Job requirements 2 years of collections experience required....
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Posted Sun 20th May
Who We Are: TrueCar, Inc. is a revolutionary Internet company that is fundamentally changing the automotive industry. Our business model is innovative and profitable: we're creating a transparent, intelligent automotive marketplace that benefits both buyers and sellers, using technology to ensure dealers thrive and consumers get a great price. Since its launch in 2006, TrueCar has facilitated the ...
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Posted Wed 23rd May
The Company Bloomberg, the global business and financial information and news leader, gives influential decision makers a critical edge by connecting them to a dynamic network of information, people and ideas. The company's strength- delivering data, news and analytics through innovative technology, quickly and accurately- is at the core of the Bloomberg Professional service, which provides real t...
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Posted Wed 23rd May
Job Description Position: Accounts Receivable Clerk (Research and Resolution) Location: Borden Business Service Center Report to: Accounts Receivable Supervisor, Research and Resolution Position Summary: This position is classified as Non-Exempt and is responsible for performing a variety of accounting duties according to established policies and procedures. Primary responsibilities include review...
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Posted Tue 15th May
SUMMARY: The Collections specialist is primarily responsible for collecting outstanding Accounts Receivable ESSENTIAL DUTIES AND RESPONSIBILITIES – Contact customers via phone, fax or e-mail regarding outstanding invoices for services or products received Fax customers copies of invoices, rosters or purchase orders as needed Follow-up to ensure timely payment Answer incoming inquiries received via...
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Posted Tue 29th May
The accounting industry is dominated by the Big Four: Price Waterhouse, KPMG, Ernst & Young LLP, and Deloitte & Touche. You don't have to be with a firm to be an accountant, though. Accountants can work within public industry as a business consultant, auditor, financial planner, or tax advisor. Corporate accountants can work in financial management, budget analysis, financial reporting, or internal auditing for various companies. Accountants can also work for government agencies. Accounting is a popular choice for people looking to switch careers and most universities will offer specialized courses to find your niche job. One great way to secure a job after graduation is through an internship. An accounting internship is a great way to get your foot in the door with an employer and also to show professional experience to prospective employers.
Featured Accounting Employers: PriceWaterhouseCoopers Jobs, Deloitte Jobs, Ernst & Young Jobs, KPMG Jobs
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