How would you like to be able to earn $1,000 or even $2,000 a week running pre-qualified sales appointments? Crescent Processing handles electronic payments such as credit cards, debit cards and gift cards a necessity for todays business owners. We are expanding due to our remarkable success and we are looking for people like you to join our team! Make great money learning sales techniques that you can build on for the rest of your life. You may be running a cash register at your local fast-food ...
Loan Collector Rolling Meadows, IL $13-14/hr 6 month contract
Manager Notes:* Must have prior collections experience (any industry)
Summary: Responsible for locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
Education/Experience: High School Diploma or equivalent required. Entry level to 2 years financial and/or customer service experience required.
Skills and Competencies: Verbal and written communication skills, ...
IF YOU HAVE EVER SOLD….
o Cable TV
o Home Security Systems
o Lawn Care
YOU NEED TO READ THIS!!
• NO money collected
• NO credit check
• NO CHANGE in services or billing for customer
• SIMPLE product
• NO contract or cancellation fees
• QUICK, EASY process
• Leads Available
Excellent pay and rapid advancement available in this marketing campaign! If you have proven your ability in any of the fields above you must call for this opportunity!!
Call 630-270-6221 or 630 ...
Description A community bank located in in downtown Chicago seeks an experienced and highly motivated individual for a Senior Credit Analyst position. This bank primarily specializes in commercial real estate and small business lending. The successful candidate for this position will:
Spread and analyze cash flows of Multifamily, Retail, Office and Industrial properties
Spread and analyze new construction developments, including: Condominiums, Townhomes, Single Family Residences, Retail Strip ...
Job Responsibilities and Requirements: This Position will be responsible for supervising a team of AR Collection clerks and drive performance in all areas related to cash application and the posting of receipts. Emphasis will be on implementing established policies, practices and procedures in a manner that maximizes A/R results. Responsibilities include but are not limited to, driving and tracking performance standards; establishing, maintaining and delivering training programs; developing and ...
Job Responsibilities and Requirements: Responsibilities include rapid response to environmental incidents and disaster situations such as industrial accidents, spills, fires, hurricanes, and floods; performing multi-media environmental investigations at potential hazardous waste sites; and conducting oversight activities at hazardous waste removal sites. The ideal candidate will: Provide field support during emergency response situations, including air-monitoring and multi-media sampling. Provide ...
Come join our client who is an international leader in ERP Consulting! This is a HUGE opportunity to be a leader in the SAP practice as a SAP Finance Dispute Consultant. In this role you will serve as an SAP Application Functional Specialist, providing application functional support and implementation within SAP Applications R/3, in the module areas of FI-Finance (Credit Management, Accounts Receivable, and Dispute Management).
Travel is M-Th, home on Friday. Salary ranges over 150k plus ...
I am looking for a partner to start a collection agency. It would be a consumer and commercial collection agency. I already have the debt collection software and report to credit bureaus, just looking for someone to grow this with. It will involve some work and alot of phone calls. This can be done from home. We get paid when we collect, so this job is commission only, not hourly, but also presents potential for unlimited income. Serious only. Experience in Debt Collections preferred, but we will ...
The AR Representative participates in the management of the company’s accounts receivable. This includes collections, customer account reconciliations, cash applications, appropriate matching of credits, projects that require special billing, maintenance of the AR aging and company’s DSO, and overall accurate reporting regarding AR.
Assure timely collection of monies due to company by maintaining a collection program that keeps customer receivables in a ...
Wound Care Solutions, Inc. is a progressive home medical equipment company based in Chicago. We are currently seeking a Medical Claims Representative. As part of our team, you’ll be responsible for providing decision support to the management team through daily collection & billing responsibilities and development and implementation of internal controls.
The purpose of a Medical Claims Representative is to analyze, investigate and resolve unpaid claims. They do this through extensive verbal and ...
Hello and Greetings!!
This is like a free franchise opportunity to grow a collection business together. The business itself is turn key, as we have the computers and collections programs in place. We also do report to credit bureaus monthly.
Training will be provided for partners that are not fluent in the collection process by team members, but you will also need to study the process, especially in your state. You may want to consult an attorney as far as the debt collection laws in your state.
NW Chicago Suburb
My client bank has asked me to find a dynamic Commercial Lender to join its team. The right individual will have a proven track record in lending with 5+ years of experience. This is an officer level position which requires proficiency in all areas of commercial banking, superior credit skills, customer service sales and negotiations skills with significant bank product knowledge.
Essential Duties and Responsibilities include the following:
Manage with ...
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