Location St. Paul, MN Responsible to follow up on the collection of assigned Accounts Receivable. The Collection Specialist will protect Smart Care Solutions A/R assets using good judgment and risk management. What You Will Do Responsible to perform and maintain active past due customers' accounts. Overall customer account management; research and resolution of balances,

Zillion Technologies, Inc is hiring Office Administrative and Bank back office Assistant, peoples nationwide. No prior experience required. Willing to train the ideal candidate, team player with a desire to excel in a fun loving and fast paced Bank back office environment. Compensation $13 $16 Employment type full time Immediate Hire and available to start immediately Mul

Join the DFCU Financial team today, and discover the benefits, rewards and development opportunities from one of the largest and best managed credit unions in the country. The Opportunity We are seeking a Mortgage Loan Officer(s) for our newest Florida branches in Fort Myers and Naples. In this role, the Mortgage Loan Officer is responsible for all requirements in the ori

The Credit Portfolio Manager III will underwrite credit facilities for existing and new customers. Proactively and in partnership with Lending team, this individual will complete requisite portfolio management responsibilities and will have a very good understanding of policies and procedures, authority levels and RACs. 40 Responsibilities include but are not limited to Un

This position will report to the Credit and Collections Manager and will coordinate and support the execution of accounting activities related to Credit and Collections. Key attributes of this role include Self motivated with proven leadership and organization skills Knowledge, insight, and experience in financial accounting Capable of working independently and applying a

Responsible for analyzing and monitoring the credit worthiness of the bank's clients. Analyzes financial statements, tax returns and bank references to evaluate the financial condition of individuals and businesses applying for credit with the bank. Recommends credit lines within the established bank guidelines. DUTIES Prepares loan presentations for loan committee, which

WHAT YOU'LL DO The Credit Analyst provides accurate, timely, and succinct credit analysis to support the company's portfolio management and new business development efforts. Additional Duties Financial statement spreading and analysis, including calculation of Debt Service Coverage or Fixed Charge Coverage Ratios per Busey guidelines. Use financial data such as cash flow,

Engages in business development activities and solicitation of new business prospects; participates in community affairs, business and service organizations, including public speaking; actively involved in instilling and maintaining a positive sales environment through education of the Bank's products and services; investigates and follows up on significant changes in sta

The Account Resolution Specialist will provide excellent customer service and documentation while efficiently working guarantor unpaid or past due accounts receivables for the company. This is a full time position working Monday Friday 8 30am 5 00pm at our Bloomington location. Option to work remotely following training. Typical training period is 3 6 months. Revo Health

Responsible for the collection of charged off loan accounts. Contact members via telephone, email, and/or text to negotiate repayment of charged off loan accounts. Job Qualifications EDUCATION/CERTIFICATION High School Diploma or Equivalent EXPERIENCE REQUIRED Three (3) years or more of third party collections experience working consumer finance or credit card portfolio p

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

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

The Patient Account Specialist Senior is responsible for the accurate and timely billing and collecting of physician services. Responsibilities Responsible for performing billing, A/R follow up and credit balance resolution activities which result in claim payment. Identifies trends and their root cause to improve the effectiveness and efficiency of the physician revenue

At Consumers Credit Union, we're not just "The People in Your Corner," we're a certified Great Place to Work! We're currently looking for a Credit Analyst to join the Commercial Lending Team. Unlike other Credit Unions or smaller banks, CCU puts a focus on growing our membership and business in the Commercial Lending space. If focusing on people over shareholder returns r