Trabajos remote collections en Summit, New Jersey (NJ) State

We are looking for an experienced Legal Receptionist for their Roseland, NJ office. ...

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 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 direct sales representative will play a strategic role, based from their home office, to leverage opportunities for projects that are $10K to $1M+ in value, while contributing to KOMPAN’s overall strategy and culture. We offer our sales representatives a lucrative compensation plan including ...

Schedule appointments and visits for Outside Sales team. Assist Outside Sales team with B2B activities. Meet or exceed sales targets / KPIs including 35 activities and 2 proposals per day. Strong phone sales and communication skills. ...

Accounting/Finance - Billing Specialist. Billing Coordinator to assist with mailing invoices and with miscellaneous project, calling customers to switch to email invoicing etc. ...

We are seeking an ambitious and results-driven Outside Sales Representative to expand our client base and drive revenue growth in the warehouse and light industrial staffing sector. As an integral part of our sales team, you will cultivate relationships with potential clients, understand their st...

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

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. ...

Do you love to meet new people, build relationships and network with others? Do you love to solve problems?  Are you patient and persistent?  Are you currently an "Inside Sales" or a Business Development Representative (BDR) and want to be an "outside sales person"? . As a sales representative at...

Salary: $60,000 - $80,000 per yearA bit about us:We are representing an equipment manufacturer that produces crushers, shredders, and grinders in New Jersey that is seeking an Inside Sales Representative to join the team!Why join us?* Full benefits* Job stability!Job DetailsWe are looking for an ...

Manage a group of customer service representatives in a call center environment. Business Development Center (BDC) | Internet Sales Representatives. BDC Representatives strive to generate repeat business by reaching out to current customers and ensuring complete satisfaction in ownership, as well...

Busy Dealership is looking for Front Desk Receptionist!. The Receptionist is expected to: Protect the legal, financial, and moral well-being of the dealership;. ...

Provide direction to all Customer Service Associates to ensure a highly attentive and accurate level of customer service. In addition, this position is responsible for training and developing Customer Service Associates. Demonstrate a thorough understanding and compliance of all customer service-...

Our Hyper Wellness Representatives are the face of each Restore location and play an integral role in delivering a high-quality customer experience. You have at least one year of customer service experience in a retail environment. Greeting clients and assisting them with Restore’s wellness servi...

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...

The area’s largest dealership is in search of Call Center/Customer Service candidates. A background in customer service or telemarketing is desired. Maintain a customer follow-up system that encourages repeat and referral business and contributes to customer satisfaction. Our successful store is ...

Are you an experienced Accounts Receivable (AR) Specialist looking to advance your career in the healthcare industry? We have an exciting opportunity for you! We are currently seeking full-time AR Specialists to join our Billing Department in East Hanover, NJ. Our entire staff, which includes, li...

Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products. Establish custom...

The primary role entails overseeing the firm’s Accounts Payable function, alongside ad-hoc analysis and special projects. We seek a motivated team player with prior experience in accounts payable, accounting systems, and online banking. Manage and oversee accounts payable function for MS&B, ensur...

Business Units, Credit, Enterprise Risk Management, Credit Review, Internal Audit) as well as external stake holders (e. Meetings and Presentations – Attend various Credit Administration meetings to gain relevant knowledge of emerging risks and changes in credit appetites, policies, procedures an...

Post and processing billing of accessorial services for all shipments. Prioritize work load based on shipping dates and services to ensure warehouse has ample time to prepare shipments. ...

As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. Review aged unbilled WIP and provide status updates to Billing S...