Freelance Collections Jobs : Edison, New Jersey

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Lexington County, SC - a business related field; or An Associate's degree in a business related field and two (2) years of relevant work experience Academic degrees must be from an accredited institution of higher learning. Preferred Qualifications A Bachelor's degree, tax experience, customer service, and/or collections experience are highly preferred. Ability to schedule work assignments, make personal contact with taxpayers/customers, and prioritize accounts in collection status for case management. Must be able...
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Savage Services - Midvale, UT - USA-UT-Midvale Job ID 2018-4497 Employment Type Regular Full-Time Category Administrative - Finance Overview Savage Enterprises is currently hiring for an Accounts Receivable/Collections Clerk to join our Core Services group in Midvale, UT. In this fast-paced position, you are the link between revenue generation and receipt of cash. We are customer facing, critical to the maintenance and strengthening of our customer relationships. Our primary goal is to facilitate clear communication...
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University of San Francisco - San Francisco, CA - Digital Collections LibrarianUniversity of San FranciscoJob Summary:The Jesuit University of San Francisco's Gleeson Library | Geschke Learning Resource Center seeks an engaged, innovative, and enthusiastic individual for the position of Digital Collections Librarian. The Library has a strong commitment to inclusive excellence and seeks candidates who will further advance the goal of fostering a diverse and inclusive community. Early-career librarians and candidates from underrepresented groups... are encouraged to apply.The Digital Collections Librarian supports the development and implementation of educational outreach programs and will take a proactive approach to working with faculty, undergraduates, and fellow librarians and staff to collaborate on established digital projects and develop new, sustainable research projects, classroom support, and instruction in digital methods. They will reach out to campus constituencies, analyze materials for suitability for our collections, identify potential...
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San Antonio, TX - Doctorate 02 *If you attended college, indicate college hours completed, degree type, and major. 03 Customer Service Associate - How many years of experience do you have in a customer service environment? No experience Less than 1 year of experience Between 1 and 2 years of experience More than 2 years of experience 04 CUSTOMER SERVICE ASSOCIATE-In detail, describe your experience working in a Telephone Collections environment. If no experience, enter N/A. 05 CUSTOMER SERVICE... ASSOCIATE-In detail, describe your experience in debt collections or third-party debt collections. Please include what methods you used to negotiate and manage a debt with a customer. If no experience, enter N/A. 06 CUSTOMER SERVICE ASSOCIATE-Do you have experience performing skip-tracing and the tools/systems to perform these duties? Yes No 07 CUSTOMER SERVICE ASSOCIATE-In detail, describe your experience performing skip-tracing and the tools/systems you used to perform these duties. If no...
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Dimondale, MI - Job Description The general purpose of this position is to provide support services to all areas of the Collection Services Bureau, other areas of Treasury and other State Agencies. This position will process NSF (non sufficient funds)/returned checks; research and locate payments that have been incorrectly posted to accounts or missing account information and make the necessary adjustments; issue and correct assessments; research and investigate account errors and/or that are miss-merged; process unpostable errors from daily exception report; maintain disposal and retention inventory for various Collection Services Bureau system reports, payment batches and other documents; sort and distribute Daily and Monthly STAR system reports and undeliverable mail to various Collection Services Bureau Units. This position also processes incoming taxpayer and debtor correspondence/documents for imaging to accounts. Click here to view the complete position description. Required Education and E...
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Oldcastle - Spokane, WA - * Please wait... Share this Job Credit & Collections Specialist - Central Pre-Mix (Spokane, WA) Location: Spokane, WA, US, 99212 Company: CPM Development Corp Job ID: [[]] CPM Development Corp., a CRH company, is a member of the CRH West Division family, values a culture of growth, development, and internal promotion. We are a dynamic, growth-oriented, national aggregate, asphalt, concrete, and construction family of companies. For over 80 years, we have worked to be the preferred source... of quality rock products, concrete, asphalt paving, and construction services. We have been recognized by numerous organizations for our commitment to safety, customer service, and innovation. Position Description Position Title: Credit & Collections Specialist Pipeline Level: Self Reports To: Credit Manager FLSA Status: Nonexempt Direct Reports: None Department/Division: CPM Corporate Office - Spokane, WA Prepared Date: 11/21/2018 Requisition #: Position Overview The Credit...
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Account Control Technology - Dayton, OH - Location: Mason, Ohio Position at Account Control Technology Call Center Representative- Average Yearly Salary with Bonus $51,000 Build Your Future; Unlimited Bonus Potential! Full-time with Benefits package available; 401k, Health, Vision, Dental! Paid Vacation! Paid Holidays! Ability to make your own schedule!Advancement Opportunity! Are you a positive individual with goals and looking for a company who can help you reach them? Then Account Control Technology Inc. (ACT) is the company for you! ACT believes in giving their people the tools, resources, training, support and encouragement to be successful. ACT's has been paying an average yearly salary (with bonus) of $50,000. ACT also offers advancement opportunity. Don't miss out on this opportunity, limited job openings for positive individuals. Pay is $13 per hour plus Unlimited Bonus Potential $14 per hour for Bi-lingual skills (Spanish-English) Named One of Cincinnati's Best Workplaces for two years in a row! Ad...
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Covanta - Asheboro, NC - Collections Specialist (CES Collections Specialist (CES - Asheboro, NC) Job ID 8246 Location Asheboro, NC Functional Area Covanta Environmental Solutions Department Covanta Environmental Solutions Position Type Full-Time Regular Education Required High School Diploma/GED Experience Required Minimum 5 Years Relocation Provided No Position Description About Covanta Environmental Solutions: Covanta Environmental Solutions offers comprehensive industrial material... opportunities, visit . Covanta is an Equal Opportunity Employer. The Collections Specialist is responsible for completing all collection activities for accounts existing within their assigned account portfolio. The Collections Specialist will be accountable for reducing customer delinquency through phone calls and/or correspondence in a fast paced, goal oriented collection department. Effective communication with customers, Sales Organization and Senior Management are critical for success within this role...
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Pittsburgh, PA - publications; invited talks/workshops at significant venues; patents held; items in production or collections; grants and sponsored research; professional honors and awards; and significant contributions to professional societies and organizations. Teaching-Track In lieu of research, teaching track faculty take on a teaching load of six courses per academic year, and frequently participate in freelance and/or consultancy work. Qualifications The School of Design is looking for tenure or teaching...
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Hubbell Inc - Greenville, SC - , institutional, and residential markets. Posting Address 701 Millennium Blvd Greenville, SC 29607 Position Overview Collections of past due items on customers' accounts. Duties and Responsibilities - Running of ageing report for assigned accounts - Contacting customers to obtain payment information for past due/skipped invoices/denied short pays - Communicating with internal departments, agents/reps as needed in an effort to resolve issues that may have a direct impact on payment of invoices...
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