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The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays Assess risk on
Posted 2 days ago
The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays Assess risk on
Posted 2 days ago
Internal Revenue Service
- Birmingham, AL / Little Rock, AR / Phoenix, AZ / 52 more...
Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna
Posted 4 days ago
Vaco is hiring for an Accounts Receivable Specialist located in Columbia, SC. This role is an integral part of the accounting department, and we are looking for a strong team player who is able to jump in and see the department succeed. Overview Communicating with attorneys and clients Preparing reports Account reconciliation Analyzing accounts receivable accounts Applyin
Posted Today
Job Title Service Operator I Location Columbia, SC 29219 (Onsite) Duration 12 months assignment with possible extensions Shift Mon Fri, 40 hrs/week. Responsibilities Receives and processes incoming switchboard calls. 80% Answers and transfers incoming internal and external calls. 10% Responsible for maintaining departmental reports. 5% Assists department with mailings. 5%
Posted 4 days ago
Herzing University
- Anchorage, AK / Birmingham, AL / Little Rock, AR / 48 more...
Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina
Posted 17 days ago
The essential functions of the job include, but are not necessarily limited to, the following Proactive outreach to generate appointments for sales conversations Sales conversations to understand banking needs and financial goals Open deposit accounts and originate loans (including real estate secured loans) Identify referrals for wealth, mortgage and business/commercial
Posted 24 days ago
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