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Job Description The Lead of Shared Services/ Process Execution will work across contracts, billing, collections, cash application, credit administration and other key shared service functions.. This position will provide leadership to the design and implementation of best in class shared services processes and procedures to support the CoStar business lines. This position will also lead for the i
Posted Today
The Collections Manager is an experienced leadership position responsible for managing a Finance Shared Service Team. JOB RESPONSIBILITIES Personal Collection responsibility for high risk or key accounts. Daily management of assigned functions to include responsibilities such as staffing, workload distribution, goal setting, performance management, mentoring and development. Monitor team performan
Posted Today
Commercial Credit Analyst Inventory Finance Schaumburg, IL or Bloomington, MN (182182) TCF Inventory Finance is currently looking for a Credit Analyst to join their team in Schaumburg, IL or Bloomington, MN. Responsible for analyzing and monitoring credit worthiness of assigned customers/accounts and recommending and/or approving credit within established guidelines. Includes analyzing financial s
Posted Today
Summary of major reasons this job exists. We are seeking an analytical individual, able to work under direct supervision, to assist credit department with reviewing applications and credit limit requests for consumer and commercial credit loans in accordance with established loan lending policies and procedures. Must be willing to relocate. Principal Duties and Responsibilities Majority of duties
Posted Today
As a Collection Specialist, you will... Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. Understand and adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy and ethical billing and collection practices. Research outstanding balances and take necessary collection action to resol
Posted Today
The Team Leader Credit Scorecard services internal and external clients by supporting team members and processing loan requests and other credit actions. Participates in the ongoing design of processes to provide exceptional service and achieve satisfactory credit administration goals which results in achievement of targeted credit quality with adequate compensation for risk. Manages team members
Posted 1 day ago
Review status of delinquent accounts and initiate collection action by contacting a prioritized listing of accounts in order to achieve targeted DSO and past due delinquency objectives Improve receivable turnover through efficient collection, while maintaining and promoting favorable customer relations Analyze payment practices of customers and recommend action on delinquent accounts Review and co
Posted 2 days ago
Establish effective payment plans with past due and over limit credit/debit card accounts or to collect dishonored checks through telephone contact and letters. Responsible for routine account maintenance including, but not limited to, skip tracing efforts to locate customers. General Duties & Responsibilities Places inbound and outbound calls through an auto dialer system to negotiate and collect
Posted 2 days ago
Performs special financial statement analyses involving technology relationships. Renders assistance to lending officers on credit matters and loans involving unusual situations or requiring close scrutiny. Obtains data to perform portfolio concentration analysis. Assists in the preparation of any reports required from Credit Administration. Assists the Special Assets Department in compiling data.
Posted 2 days ago
Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 8
Posted 2 days ago
Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 8
Posted 2 days ago
Reporting to the Collections Supervisor, the Senior Collector will have critical responsibilities related to the collection of the Firm's accounts receivable portfolio. The scope of the role requires strong skills in customer service, decision making, relationship building and communication. Qualifications KEY RESPONSIBILITIES Review and analyze monthly accounts receivable reports for assigned par
Posted 2 days ago
APGFCU Your Community Credit Union! For over 80 years, APGFCU has shared our financial experience and provided valuable products and services to build stability and financial independence, one member at a time. We are looking for those who want to join this movement and become a part of a growing organization. We offer competitive pay and great benefits. SUMMARY Under the direction of the Credit S
Posted 2 days ago
Join a fast growing company today, great benefits, competitive wage and growth opportunity!!!!
Posted 3 days ago
and Duties Understand the requirements and process for the issuance of the cancellation notices and reinstatement requests Act as first line of contact for assigned portfolios Develop General Agent and Company relationships to facilitate collection efforts Ability to initiate and follow up on a high volume of outbound telephone and email communications to insurance program entities and carriers Re
Posted 3 days ago
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