Remote collections jobs in Hillside, New Jersey (NJ) State

Our Customer Care Representatives work in a dynamic service center where professionalism and commitment to our team environment is highly valued. Meet and/or exceed the expectations of customers and agents, providing professional and efficient service at all times through positive interactions an...

If you are looking for outstanding pay, flexible part-time, full-time and seasonal schedules, plus benefits for you and your family, the Amazon Customer Service Team has you covered! As an Amazon Customer Service Rep, you'll: Act as the first point of contact for customers by answering their quer...

POSITION: Associate/Analyst – Investor Relations. Support Head of Investor Relations and department in efforts to build and maintain a diverse investor base for Farm Credit Debt securities. Engage with individuals within the Farm Credit System. Bridging the gap between Wall Street and US agricult...

Under the guidance of the Comptroller, the Director of Grant Billing and Accounts Receivable provides oversight for all grant and contract invoicing, reporting, and related billing compliance for GDC. Work with the Comptroller on Accounts Receivable management, analysis, and reconciliation of rev...

The ideal candidate will have prior Accounts Payable/Receivables experience, strong understanding of principles, and show strong organization and time management skills. Monitor Accounts Receivable/Payable to make sure collect and pay past due balances. Investigate and resolve any differences bet...

Working on an Accounts Payable Specialist opportunity for a client in Secaucus, NJ. The Accounts Payable Specialist will be responsible for:. Accounting, Accounts Payable or Accounts Receivable are ideal!. ...

The primary responsibility of the Credit Analyst is to ensure the stability and profitability of our credit portfolio while effectively managing financial credit risks. Assess the creditworthiness of new and existing customers through the analysis of financial statements, credit reports, and paym...

The Electronic Billing Coordinator is responsible for the overall management, set-up, implementation, and maintenance of the firm’s electronic billing (eBilling) systems and works directly with all stakeholders included but not limited to third-party vendors and firm clients as related to the suc...

Deep understanding of Capital Markets with focus on Credit Risk, Market Risk or Capital calculations. ...

Job Role - Credit Trade Support Analyst. The team supports the execution of credit based OTC instruments transacted by the Trading and Sales businesses with additional focus on risk management, reporting, client service, and strategic initiatives driven by technology, regulatory/industry requirem...

We are different than any other Call Center because of our will to WIN and be #1. Maplecrest Ford Lincoln is looking for a customer service representative to join our team in our [Vauxhall] office. Answer incoming calls and emails to address customer questions, requests and issues. ...

Immediate need for a talented .Please review the job description below and contact me ASAP if you are interested.Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).Work with Front Office, P&L...

Ready to start a rewarding sales career? Apply now to join our rockstar sales team! Join our exclusive Heartland Talent Community to stay in the loop and explore sales positions when the time is right for you. Sales Representative - Software (SRM). Collaborate with teams across the company to ens...

The Credit Trade Support team provides essential operational risk management and control, preserving and enhancing the firm's assets and its reputation. The bank has a substantial Credit trading presence in London, New York, and Asia. The team supports the execution of credit based OTC instrument...

Business Development Center (BDC) | Internet Sales Representatives. Along with department team members, this role responds to all internet leads, confirms sales appointments and performs long-term follow-up on all unsold customers (e. BDC Representatives strive to generate repeat business by reac...

Collections/Accounts Receivable Specialist for well established Law Firm in New Jersey. Research into outstanding accounts. ...

Receptionist 4-8 Every Other Weekend. Receptionist 4-8 Every Other Weekend. Receptionist 4-8 Every Other Weekend. ...

Ready to start a rewarding sales career? Apply now to join our rockstar sales team! And join our exclusive Heartland Talent Community to stay in the loop and explore sales positions when the time is right for you. Are you a sales rockstar seeking a sales career with an exciting SaaS company? Look...

Seeking an independent and compassionate Veterinary .At Tranquility, you will find a culture where over the past 40 years, all teammates are dedicated to providing the best in class service and care to our patients.To do this, we empower our teams with the best tools, continuing education opportu...

Create a healthier, brighter future for pets, pet parents and people! .If you want to make a real difference, create an exciting career path, feel welcome to be your whole self and nurture your wellbeing, Petco is the place for you.Our core values capture that spirit as we work to improve lives b...

Our core values ca Hospital, Receptionist, Concierge, Staff, Practice, Office Manager, Retail, Healthcare. ...

Senior Credit & Counterparty Risk Analyst (Summit, New Jersey). Analyze and perform financial oversight of Bank's Strategic Partners and risk management for Commercial Credit Administration. Supervise development of software to manage and monitor risk on revolving credit facilities. Manage credit...

Sales Development Representatives. Coaching happens on three levels: at 1:1 meeting between you and sales leadership, collectively in sales meetings, and when you are paired up with another rep to shadow and roleplay. Knowledge of Salesforce, Outreach, and/or Salesloft. Are you looking for a lucr...

Collections/Accounts Receivable Specialist. Seeking a law firm experienced collections/accounts receivable specialist with a minimum of 5- years’ experience within legal collections to work in a fast-paced accounting group. ...