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credit collections in New York City

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  1. Pre-Legal Collector

    Pre-Legal Collector. This positing is for a Pre-Legal Collector position in the Manhattan, NY area. If you are interested in Collections positions of this type, please read the description below and apply. Law Firm in Manhattan seeks experienced collections and outside sales people for collections positions within the firm. The Firm's most notable account is AMEX. Job Duties THIS IS NOT JUST ANY COLLECTIONS ROLE. This is a LAW FIRM, this is the client AMERICAN EXPRESS.   What You’ll be Doing ...

  2. Director - Agency Deal Administration

    Top International Corporate and Investment Bank seeks proven front-office Agency Syndication official in their U.S. Headquarters in midtown, NYC.     Responsible for leading business development for the Agent Bank on behalf of the US Headquarters for a diverse portfolio of structured & corporate financing loans including syndicated multi-tranche loans, international cross-border financing and export credits in the aviation, energy, infrastructure, oil & gas, and metals & mining sectors.     ...

  3. Inside Sales/Mortgage

    Inside Sales - Mortgage Company - (Suffolk County based company) •Part-time (9:30 am to 1:30 pm) •Must have telephone sales experience, chimney, collections, credit card sales all a plus. Submit your resume by email as a WORD DOC attachment

  4. Part Time Telemarketers

    Part-time Sales/Telemarketing - $12 to $15 per hour (Temp to Perm) Major Long Island Company seeks experienced sales/Telemarketing Reps Part-time opportunities 9:30am - 1:30pm Requirements: 1.Call Center, Inside Sales experience, Customer Service Skills 2.Experience including debt collection, chimney, mortgage, credit card sales, and home improvement all a plus. 3.Bilingual English/Spanish a plus but not required. Submit your resume by email as a WORD DOC attachment

  5. Entry Level Bookkeeper

    Established accounting outsourcing firm has an immediate opening for an entry level, full-charge bookkeeper. Job Responsibilities: Proficiency in all aspects of Bookkeeping, including: A/P -- Enter bills, bill payments and print checks. AR -- Invoicing, apply payments and collections. Payroll -- Journalize and reconcile to reports. Oversight of bookkeeping staff. Cash management and banking. Bank and credit card account reconciliations.   Professional Requirements: Bachelor's Degree in ...

  6. Customer Service Representative

      Legal Asset Recovery Customer Service Professionals are savvy business professionals who advocate for the firm and its clients in legal collection matters by using critical thinking and problem solving skills while building rapport with our customers to help them resolve their outstanding financial obligations in a fair and timely manner.   Essential Job Functions: Resolve portfolios of consumer credit accounts through effective preparation, rapport building, coaching/negotiation, and call ...

  7. Medical Practice Manager (GYN) 80 - 110K

    STRONG EXPERIENCE WITH CENTRICITY A MUST The practice is highly advanced technologically, with significant EMR/PM customizations and application integration.   Able to recruit and retain top notch talent; Have patience and perseverance to interact not only with the physicians but also with staff, patients, suppliers, and contractors; Hold weekly meetings with staff to discuss ideas, trends, and issue - develop action plans and implement; Able to develop and implement workflows to ensure ...

  8. Practice Manager (GYN) 80 - 110K

    STRONG EXPERIENCE WITH CENTRICITY A MUST The practice is highly advanced technologically, with significant EMR/PM customizations and application integration.   Able to recruit and retain top notch talent; Have patience and perseverance to interact not only with the physicians but also with staff, patients, suppliers, and contractors; Hold weekly meetings with staff to discuss ideas, trends, and issue - develop action plans and implement; Able to develop and implement workflows to ensure ...

  9. Legal Asset Recovery Professional

      Legal Asset Recovery Professionals are savvy business professionals who advocate for the firm and its clients in legal collection matters by using critical thinking and problem solving skills while building rapport with our customers to help them resolve their outstanding financial obligations in a fair and timely manner.   Essential Job Functions: Resolve portfolios of consumer credit accounts through effective preparation, rapport building, coaching/negotiation, and call closing. ...

  10. Accounting Clerk

    ACCOUNTING CLERK   We have an excellent opportunity for an efficient, bright and detail oriented self-starter to join our Accounting Department, located at our headquarters in Plainview, New York.   The Accounting Clerk assists the Accounting Department by performing basic accounting duties including data entry, bank deposits, filing, account analysis, collection calls, related correspondence, and other accounting functions.   Essential Duties and responsibilities include (but are not limited ...

  11. Accounts Receivable Associate

    Processes vendor transactions and manages cash flow. Support daily functions necessary to accomplish goals for the Accounting department. Assist the Director in maintaining the accounting and internal control systems. Secures revenue by verifying and posting receipts; resolving discrepancies.   Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling ...

  12. Accounting Specialist

    Compensation: $20-$21 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems 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 ...

  13. Technical Business Analyst-Retail Banking/Credit Card/Consumer Risk

    Technical Business Analyst New York, NY LONG TERM CONTRACT WITH DIRECT FORTUNE 500 CLIENT NO THIRD PARTY AGENCIES PLEASE. We have a great relationship with the hiring manager and they are looking to fill this role immediately. This job is going to be moving quickly. If you think you are qualified, send your resume ASAP! Job Description: Optima Retail is a new project to build a consolidated global Consumer Risk platform to produce risk management calculations and reports from account-level ...

  14. Bookkeeper

    Summary:  Responsible for handling the fundamental aspects of a firm's financial recordkeeping, including recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and completing annual tax forms. Bookkeeper Essential Functions:   - Thorough knowledge of QuickBooks and codes payable for input into QuickBooks - Bank & credit card reconciliations - Account receivables and Accounts payable - Preparing month end reports & schedules - Collections - ...

  15. CLOSERS ....CLOSERS....CLOSERS

    Looking for Closers, Sales Reps, Phone Pros Established Company in business for 8 years We want self-motivated Sales PROS / ClOSERS. NOW HIRING - Sales Reps, Closers, Phone Pro's that are motivated to make $$$ MONEY $$$ ====== Also Will TRAIN the Right Candidates ====== Ex-Mortgage Brokers, Collections agents, Insurance agents, Vacation sales , Car salesmen, Loan officers , Loan modifications , Retail Sales, Debt Settlement , Stock brokers, Precious metals sales, Auto Warranty sales, Retail Sales ...

  16. Accounts Receivable Coordinator

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly 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 ...

  17. Valuation/Derivatives/Portfolio-3 roles Midtown Manhattan location

      Hi, I was able to review your resume and think you may be a candidate for 1 of my 3 open full time positions. My client is looking for 3 different candidates for  Valuations roles located Midtown Manhattan. The salaries on these 3 positions are wide open . They will pay the right money for the right candidate based on experience and prior salaries. These positions are full time and offer the following. Substantial year end bonus, Full health and medical benefits and other premium Wall Street ...

  18. Chinese bilingual Sales Account Executive

      POSITION SUMMARY Achieve all sales goals through existing and new customers within the assigned territories/accounts; gathering market/ product/ competitive intelligence; providing market value feedback and suggestions to the management. Collect customers’ credit reports and accounts receivable in a timely manner. Essential Functions Statement(s) Achieves all revenue goals as established by the company within the assigned territories/accounts. Provide an annual sales plan to support goal ...

  19. Research Analyst – Hedge Funds

      We Offer...   The Alternative Funds Solutions Group (AFS) is a premier provider of multi-manager Alternative Investment services for institutional and private clients globally. The group offers commingled, customized, and hedge fund of fund portfolios, as well as advisory services. The group is one of the largest hedge fund solutions providers with managed assets of approximately $7 billion as of March 2014. The group expertise is anchored in its long-term investment experience and has an ...

  20. Credit Analyst specialist UCC issues

      Global firm with offices in MIDTOWN nyc. Seeking and up and coming C/C specialist. Safeguard the firm's credit worthy customers. Delay payments and  bad debts. Manage Credit related activities at all levels. Review CREDIT lines and make recommendations. Reduce risk. Request and analysis audited and non-audited financial info.for domestic&intl.customer/clients.Credits lines up to $10mm.Financial statement analysis. Obtain security documents such as(LC's,corporate guarantees,UCC. These steps are ...

  21. Bilingual French Accounts Receivable Manager (72136)

    The Role:   Primary duties: billing, collections, financial aid, reconciliation, cash recepits. Process the enrollment fees and deposits. Enter data in Blackboard system and prepare bank deposits. Maintain accurate student data in order to generate billing. Work in cooperation with the Admission Office. Monitor financial aid requests; French citizens, family members, etc. Process daily cash receipts: checks, cash, credit cards and monitor the monthly transactions through the Tuition Payment ...

  22. Regional Property Manager

    Top NAHMA Affordable 100 Property Management Company is looking to hire experienced property management professionals to supervise the overall operations of subsidized housing and tax credit multi-family, multi-site communities in the New York Metropolitan Area, Rockland & Westchester Counties. Responsibilities: -•Supervise and manage the work execution of property managers who run the day-to-day operations of various properties -•Working knowledge of resident relations, rent collection, maintenance ...

  23. Practice Manager

    Practice Manager (Midtown East) Hiring an exceptionally capable and experienced Practice Manager for a well-established OBGYN office in Manhattan. World-class practice. The position is paying a highly competitive salary based on experience. The practice is highly advanced technologically, with significant EMR/PM customizations and application integration. Description: - Maintain an environment where team work is regarded as essential and key to success - Have patience and perseverance to ...

  24. System Administrator Job Number: 14-00361

    Full-time Position Client located in NYC On-site daily Salary + Benefits Job Description Seeking System Administrator to support the administration and maintenance of the enterprise applications. The application staff is servicing over 700 users. The team provides 24x7 supports for such applications such as Remedy, Rational Suite, DCD infrastructure and other in house built applications. With these projects comes the responsibility of managing and monitoring the infrastructure that resides on them. ...