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credit collections in San Diego

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  1. Accounting Specialist

    Compensation: $23.75-$24 Accounting Clerk   Processing wires, ACH, credit cards, and checks Excel reporting from software systems Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  2. Accounts Receivable Associate

    Compensation: $18-20 Per Hour Duties: Managing a multi-million dollar aging. Perform weekly invoicing through mass processing system, and create manual invoices for special billing. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  3. Field Support Services

     Supports the daily operations of one or more locations and is responsible for maintaining billing logs and reports. Supports the region's logs and reports, the services during  as well as assists during start-up of new accounts. Responsible for supporting operational objective at all existing customer sites within a geographic territory.   This is a part time position from 8-12 Monday - Friday. Previous banking or ATM experience is a must.   JOB DUTIES AND RESPONSIBILITIES Assists new site ...

  4. Credit and Collections Rep

    I have a great opportunity to bring on a Credit and Collections Representative. We are a well-established HIH organization leading the way in providing secure electronic exchange, delivery and integration to thousands of Healthcare Providers. We believe in protecting the privacy of patients, and in doing so allowing Healthcare Providers to be more cutting edge and efficient with their records. Responsibilities: - Soft-collections calls on overdue accounts to our current customers - Providing ...