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This position is responsible for providing exceptional service to bank customers by assisting with loans for consumer and real estate as well as utilizing knowledge of the various accounts and products offered by the bank. MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) 1. Explains, promotes, and sells bank products and services as appropriate based on individual customer needs. 2. Support
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Work in a team environment with various groups and functions across the firm Proactively identify operational risks/ control deficiencies in the business. Assist in the preparation of credit submissions and other documentation related to the transaction approval process through closing and ongoing monitoring. Assist in the structuring and monitoring of syndicated and bi lateral loan market and tra
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Collections Manager (7410 2587) Job Summary The Collections Manager is responsible for providing overall insight, management and leadership of all aspects of collections within LifePoint Health Business Services. Job Responsibilities o Oversee the insurance collectors o Working knowledge of all facets of insurance claim filing, requirements and regulations o Maintain account follow up work daily t
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1. Financial analysis and preparation of loan presentation packets for new C & I credit requests, renewals and annual reviews. 2. Monitor ongoing financial performance of borrowers and act as an independent reviewer of the borrowing relationship through contact with the lender and/or borrower. 3. Cross functional working relationships with peers and management to maintain service level relationshi
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Credit Underwriter 1 (or 2 with required experience) Olyphant (Job ID 151) Hours/Week 40 hours Location US PA Olyphant Major Responsibilities Summary Responsible for spreading financial statements in compliance with Bank standards. Preparing Credit Offering Memorandums on non to mid complex borrowers in concert with Commercial Lenders for consideration of commercial loan approval. Compilation of
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Under general supervision the Loss Mitigation Representative II is responsible for collection and/or monitoring of complex accounts affected by Replevin actions, Insurance Claims (wrecked or stolen), and Deceased/Estate claims that may require deviation from routine processes and procedures. The Loss Mitigation Representative II will assist with training and identifying areas for improvement. Educ
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Discover. A more rewarding way to work. At Discover Financial Services, you'll find yourself in the company of some of the industry's smartest and most reliable professionals. And at a company that rewards dedication, values innovation and supports growth. Thrive in an environment that promotes teamwork and shared success. Build on a foundation of mutual respect. Join the company that understands
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Summary A growing middle market technology company, in Aurora, is seeking a Credit and Collections Clerk to join their team. This is a full time and permanent role with an expanding department. The ideal Credit and Collections Clerk will have a track record of reducing receivables and making credit decisions while maintaining excellent customer service and continuing to improve on technical skills
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Job Description This job needs multitask 1. Generate and send out invoices. Contact cusomer to collect payments. 2. Follow up on, collect and allocate payments 3. Balances accounts by reconciling entries. 4. Maintains accounts by verifying, allocating, and posting transactions. 5. Maintains historical records by filing documents. 6. Perform account reconciliations 7. Monitor customer account detai
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SUMMARY & SCOPE With general direction, responsible for analyzing credit and financial reports to determine risk involved in extending credit to smaller customers. Approves credit and initiates collection efforts with customers. RESPONSIBILITIES Analyze new and existing accounts to assess credit risk; approve and set limits & payments terms in accordance with credit policy and authorization level.
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STATEMENT Responsible for handling all Medicare Secondary Payer (MSP) and Non MSP debt collection activities, including CMS inquiries. ESSENTIAL DUTIES & RESPONSIBILTITIES Reviews favorable appeal decisions received from the Administrative Law Judge (ALJ) to calculate and issue 935 interest. Works with the determining unit to resolve any issues, establishes accounts receivable and payable transact
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Collects receivable balances as quickly as possible Maintains accurate record of collection and reconciliation efforts Works closely with sales, sales managers, and internal support staff as needed to resolve customer disputes and assist in problem solving Works closely with the Accounts Receivable Manager in providing detailed information on all circumstances where the Company's assets are at ris
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Accounts Receivable Coordinator (17006108) What You Will Do? Reviews and researches problem claims to ensure proper payment according to reimbursement schedule. Reviews and processes problem claims for billed services. Reviews any denials and works toward resolution of the claim. Responds to payor requests for additional information regarding claims and communicates such requests to the agencies.
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To control/collect on past due late stage mortgage and equity accounts (31 + days) in delinquency, in accordance with all government, investor, VA/FHA, and Navy Federal rules and regulations. Provide member financial counseling and mitigate loss for Navy Federal. Serve as mentor/trainer and provide guidance and assistance to team members. Work under minimal supervision. Responsibilities • Con
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