This role is responsible for commercial loan activity. Has more limited lending authority and handles more straightforward loans. Pursues business development, account maintenance and loan workout activities. Position has production goals. It is responsible for developing new business, preliminary underwriting, structuring, and the closing of commercial loans, as well as

Credit Disputes Specialist San Antonio, TX, USA Req #1337 Friday, May 3, 2024 Are you an enthusiastic, friendly person who is looking to make his or her mark with a national company that understands work life balance? Is your enthusiasm and passion for helping people contagious? This is an opportunity to work with other highly engaged people within a culture that embraces

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

Insurance Biller/Collector OBGYN Clinic Facility Harlingen Rio Grande Medical Group Location US TX Harlingen ID 2024 161024 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview At Harlingen Rio Grande Medical Group, our dedicated team of professionals is committed to our core values of quality, compassion, and community. Affiliated with Harlingen

Loan Resolution Associate Location US CA Valencia (HQ) ID 2024 1121 Category Security and Risk Management Position Type Full Time Remote No Overview The Loan Resolution Associate contacts customers with early stage (8 29 days) delinquent loan or negative share accounts to deliver payment reminders and to educate members on the importance of good credit. Performs daily ope

Investigate and respond to credit bureau disputes received via E Oscar and/or submitted directly to the credit union in accordance with the FCRA Answer in bound calls that are related to credit bureau issues and questions Partner directly with the credit bureaus (Experian, Equifax, TransUnion and Innovis) on dispute resolutions Communicate investigation results to members

Develop and analyze all types of credit information pertaining to diverse types of loans Assist in development of credit information packet for use by senior credit personnel Review and conduct analysis on moderate to complex credit requests Prepare Moody's spreads to support loan requests Develop cash flow analyses on new and existing loan requests Assist in testing fina

Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. We are looking for an Accounts Receivables Specialist, who will be responsible f

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manag

Answer inbound phone calls from internal and external customers Process customers payments Make credit release decisions following procedures Refer customer disputes to field personnel for final resolution Make payment arrangements on delinquent accounts Escalate customer disputes and collections situations as necessary Assist team in meeting inbound service level standar

The Credit Analyst provides support to the commercial lending team by accurately and efficiently spreading borrower provided financial statements and tax returns, managing administrative tasks for loan committee and department; and updating new loan agreement ticklers while assisting in additional credit department projects or tasks on an as needed basis. May also support

COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! Qualifications Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing. Proven ability and desire to help people. Excellent listenin

Ensuring all accounts are coded in the core system within one business day of notice receipt to ensure proper tracking measures are in place and internal notification procedures adhere to local, state and federal bankruptcy statutes. Reviewing bankruptcy notices such as petitions, claims, motions, affidavits and schedules in collaboration with attorneys, management, and m

Ensures collections for all JDE projects are being done timely and efficiently. Addresses and corrects any discrepancies in payments for projects. Serves as a liaison between clients to negotiate acceptable payments. Run team of collectors with day to day issues and items Assists manager with analysis of data and reports and all batches. Review weekly reports and address