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Job Location Bixby Main Bixby, OK   About Mabrey Bank Mabrey Bank is committed to providing the friendly and flexible service of a family owned bank in addition to the financial offerings and technology of a large national bank. The Mabrey family has been involved with the bank for four generations, providing steady leadership to the organization and the community. Mabrey Bank has 15 full ser
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AmeriCU has an exciting opportunity available in the Loan Workout and Recovery Department! The delinquency collector's role is to reduce delinquencies/Charge off to the lowest possible percentage of outstanding loans. The delinquency collector must ensure that all assigned delinquent accounts are reviewed and contacted as outlined by the collection schedule to minimize the financial risk to the cr
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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 status of existing customers;
Posted Today
Review application, credit reports, and other information submitted with application. Obtain or inform lenders if additional information is needed to complete analysis. Conduct financial analysis including spreading statements, ratio analysis, and peer and industry comparisons as available. Also review and analyze the financial condition of any guarantors. Maintain average turnaround time for cred
Posted Today
Review application, credit reports, and other information submitted with application. Obtain or inform lenders if additional information is needed to complete analysis. Conduct financial analysis including spreading statements, ratio analysis, and peer and industry comparisons as available. Also review and analyze the financial condition of any guarantors. Maintain average turnaround time for cred
Posted Today
Review application, credit reports, and other information submitted with application. Obtain or inform lenders if additional information is needed to complete analysis. Conduct financial analysis including spreading statements, ratio analysis, and peer and industry comparisons as available. Also review and analyze the financial condition of any guarantors. Maintain average turnaround time for cred
Posted Today
Credit Analyst Chatham, IL Chatham, IL The position of Credit Analyst is responsible for gathering and analyzing credit information on current and potential borrowers; determines the advisability of granting credit for diversified types of loans; assists loan officers in writing detailed loan requests; and attends weekly UCB Loan Committee meetings. ESSENTIAL DUTIES 1. Assists loan officers in per
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This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost every hospital worldwide, in clinics an
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We are looking for experienced Collections Specialists to join our team in TX. Collections Specialists are members of a customer's support team and part of the Customer to Cash organization. This role is a tireless champion for our customers delivering the best possible experience with every contact. Specializing in order to cash processes, Collections Specialists are obsessed with their customers
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We are looking for experienced Collections Specialists to join our team in MN. Collections Specialists are members of a customer's support team and part of the Customer to Cash organization. This role is a tireless champion for our customers delivering the best possible experience with every contact. Specializing in order to cash processes, Collections Specialists are obsessed with their customers
Posted Today
Qualifications Include 2+ years exp in accounting Accounting Degree Experience with month end close Experience creating JEs Prior experience with revenue is a plus but not required. Must have an accounting degree. For the right candidate, the position could become permanent. #LI SL1 tron is an Equal Opportunity, Affirmative Action Employer. Qualified applicants are considered without regard to rac
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Performs audits of patient accounts to ensure accuracy and timely payment. Reviews account agings on a monthly basis and reports inconsistencies; corrects errors as appropriate. Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules. Follows up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal with patients and i
Posted Today
Details The Collections Specialist is responsible for a high volume of correspondence to clients, updating relevant client status information in the firm database, and comprehensive accounts receivable portfolio review by partner for assigned offices. Additionally the collection specialist will be available for ad hoc accounts receivable assignments and projects as needed. This position is based i
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Murphy Hoffman Company (MHC) is North America's largest Kenworth truck dealership and leasing group. As MHC continues to grow, we have an opening for a Credit Specialist . The role of the Credit Specialist is to be engaged in collection of customer trade receivable accounts. In addition to customer accounts, the Credit Specialist works with branches or third party payers to resolve processing and
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This person is responsible for, working under direct supervision, collects and maintains basic credit information. Assists in review and verification of overdue accounts. Contacts costumers to confirm outstanding payments and renews credit information to help minimize outstanding debts. Requires a high school diploma or its equivalent. Works under moderate supervision. Typically requires 1 3 years
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