About the role Process cardholder/merchant dispute transactions within n etworks according to their rules and regulations. What you will be doing Reviews, researches and initiates the resolution of dispute inquiries from cardholders, financial institutions, merchants and internal departments. Disputes that are not processed efficiently and effectively can result in financ

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

Job Description SALARY $50,000 to $57,500 annually The salary range for this position is noted within this job posting. Where an employee or prospective employee is paid within this range will depend on, among other factors, actual ranges for current/former employees in the subject position; market considerations; budgetary considerations; tenure and standing with the com

Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required. Essential Func

Evaluates commercial loan requests by reviewing applicants' credit histories and analyzing financial statements in order to approve or deny loan applications. Applies extensive, in depth knowledge, skills, and practices to perform complex assignments Job Description What is the Opportunity? Evaluates commercial loan requests by reviewing applicants' credit histories and a

Own is the leading data platform trusted by thousands of organizations to protect and activate SaaS data to transform their businesses. Own empowers customers to ensure the availability, security and compliance of mission critical data, while unlocking new ways to gain deeper insights faster. By partnering with some of the world's largest SaaS ecosystems such as Salesforc

Oversee the overall Credit and Collections function as an organization, direct staff and activities on income from product sales. Collaborate with top management to set operational standards and contribute essential information to strategic plans. Researching and assessing the creditworthiness of business partners, customers, and counterparties, including financial analys

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Mortgage Loan Officer (Hybrid) Job Locations US NJ Warren | US NJ Edison | US NJ Manville Requisition ID 2024 20164 Location Name Warren County Somerset Category Mortgage Banking Position Type (Portal Searching) Full Time FLSA Status Non Exempt Value Proposition Our values define us and our culture inspires us to change lives for the better. Our employees are the heart an

JOB DUTIES & RESPONSIBILITIES Job maintenance (opening, closing, and locking jobs as appropriate). Proactively manage all billable and non billable jobs (including media). Monitor, open, and close jobs. Work with agency teams to collect and enter estimates. Follow up on estimate approval status and necessary revisions. Manage and report on estimate vs actual for all jobs,

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

About the Accounts Receivable Specialist Position In a landscape where precision meets innovation, there exists a manufacturing company dedicated to excellence. With a focus on quality and forward thinking practices, our client pioneers solutions that redefine industry standards. They are seeking an Accounts Receivable Specialist to join their team. Essential Functions fo

The Accounts Receivable / Credit & Collections Specialist's central role is to ensure that the company receives payment for goods and services offered to its worldwide customers, on a timely basis, whilst at the same time maintaining a good working relationship with customers. Duties/Responsibilities Main duty we assign each customer to a collections & credit specialist,

Waste Connections has an immediate opening for a Collections Representative based in Iselin, NJ. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This is a full t

Provide financial support to client service teams and monitor client budgets on a project basis Responsible for maintaining various financial trackers (revenue, billing, burn reports, etc) Manage inter company budgets with guidance from VP/FD for timeliness and accuracy between participating offices Partner closely inter departmentally to ensure proper and accurate record