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credit collections in Oklahoma City

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  1. Order to Cash Business Analyst at Oracle

    Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules. Order to Cash Business Analyst....

  2. Open Source Targeting Officer Expert at Cyberspace Solutions LLC

    They focus on discovering vulnerabilities identified through open source collection efforts. An Open Source Targeting Officer is a trained and seasoned...

  3. Acquisitions and Resource Sharing Librarian at George Washington University

    Conducts reconciliation, approval and payment of all invoices for the above materials and coordinates collection purchases made on the departmental credit card....

  4. Coding Specialist I at University of Oklahoma

    Coding, reimbursement analysis, patient registration, charge entry, billing, collection, and followup. Responsible for abstraction and accurate coding of...

  5. COM PARIII at University of Oklahoma

    Credit balance resolution. Collection activity and records results. Collection, registration, scheduling, followup, coding, payment posting and....

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    1. Branch Manager

       Branch Manager - Customer Service Manager (Finance)Are you looking for a stable company that shares your vision for upward mobility and will allow you to utilize your distinct talents in pursuit of your career goals? Western Shamrock Corporation may be just the perfect fit for you! We are the corporate successor to a single, small-loan office founded in 1965 in Lubbock, TX. Since then, we've ...

    1. CCB - Senior Specialist II - 3rd Shift - Westerville at JPMorgan Chase

      We have opportunities in our Fraud, Collections and Customer Service groups. We are looking for individuals with a passion for Fraud, Collections and Customer...

    1. CASINO ACCOUNTING CASINO AUDIT SUPRV at Borgata Hotel Casino & Spa

      Responsible for supervising the collection, verification, and record retention of all documents utilized on the casino floor....

    1. Credit & Collections Specialist I at HILTI

      Responsible for performing routine credit related functions to aid the Credit Department in the prompt handling and collections of the Company’s accounts...

    1. Credit/Collection Support 2 at WEX Inc.

      The Recovery Agent applies industry knowledge, departmental policies and procedures, and Fair Debt Collection Practices Act to make appropriate collection...

    1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

      Unapplied Credits, Unapplied Sales Invoice and Credit Card Invoices. Resolves customer invoice collection and dispute issues....

    1. Clinical Team Leader - CTL/ Sr CTL (Lead CRA and Line Manager) at INC Research

      Must have valid, current driver's license and ability to secure corporate credit card. Line manages Clinical Research Associates (CRAs) and may also serve as...

    1. Associate, Operations at Nonprofit Finance Fund

      Support department-wide collection of outcomes data, while leading analysis and reporting. Financial account number, or credit or debit card number....

    1. Universal Banker at Technology Credit Union

      Provides back-up for the 1st Mortgage Loan Processor including document collection, distribution of disclosures, file assembly and verifications while adhering...

    1. Vice President, Global Debt Management Software Product Management at EXPERIAN

      A seasoned professional with deep experience in the debt management/collections space - knowledge of credit decision management processes, within one or more...

    1. Kodak Alaris Supervisor Credit and Collections at Event Imaging Solutions

      Manage the collection of delinquent accounts including establishing relationships with collection agencies and attorneys;...

      1. Medical Biller and Coder at AIM Accident Injury Management

        1 year plus experience in medical office billing and collections. \*Must be able to pass a local/national background check and credit and drug test....

      2. Medical Records and Health Information Technician at Venesco

        Must be able to pass a local/national background check and credit and drug test. Assist in internal quality assurance program for medical data collection,...

      3. Medical Records and Health Information Technician (FAA) at Venesco LLC

        Must be able to pass a local/national background check and credit and drug test. Assist in internal quality assurance program for medical data collection,...

      4. Billing Office Specialist - Breast Health Network - O.U. Medical Center at Breast Health Network

        At least one year of collections experience required. Enter notes into the collections system for all patient encounters....

      5. Mortgage Quality Specialist at Tinker Federal Credit Union

        Credit verification will be evaluated prior to interview. Whether part-time or full-time, the Tinker Federal Credit Union team may be the perfect fit for you....