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Perform independent analysis for commercial loan requests that are more of a complex nature; evaluate and make recommendation to approve, deny or offer alternative structuring solution. Prepare written analysis and succinctly summarize underlying risk, and recommend risk rating. Identify and document any deviations from the Commercial Loan Policy as appropriate. Review analyses performed by Credit
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City Raleigh Address 8081 Arco Corporate Drive Work Hours/Week 40 Work Environment Office Employment Type Regular U.S. Career Level Experienced Hire/Professional Pay Type Salaried Required Travel (%) 0 Exempt/Non Exempt Exempt People Manager No Application Deadline 06/15/2021 Req ID 359196 Posting Notes
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Under direction, this position is responsible for the collection of delinquent balances of customers within a predetermined business segment aligned to a geographic location. The Collections Representative will be responsible for analyzing accounts to determine the best way to approach the client, and then executing their plan to bring in the maximum amount of revenue. The ideal candidate for this
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Job Title Commercial Credit Analyst Location Mesa What you'll do The position of Credit Analyst isresponsible for spreading, managing and maintaining financial background information on present and prospective customers, and develops credit studies for the Loan Officers, Chief Credit Officer and other Executive Management. May exercise overall supervision of the junior credit analysts, which inclu
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Performs billing or collection activities for Patient Accounts. Responsible for initial submission of third party payer claims, or follow up and collection of third party payer claims, self pay accounts or legal/liability/workers compensation accounts. Uses a variety of electronic systems in the course of this work. Minimum Requirements High school diploma or the equivalent Two (2) Three (3) years
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Heritage Crystal Clean, LLC, a leader in the environmental services industry, is looking for a self motivated team player to join our rapidly growing organization. Essential Duties Handle Collection calls and/or correspondence in a fast paced goal oriented Collection Department. Accountable for reducing delinquency on assigned accounts. Responsible for monitoring and maintaining assigned accounts.
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To control/collect on past due Consumer Loan and Credit Card accounts in accordance with all government and Navy Federal rules and regulations. Provide member financial counseling and mitigate loss for Navy Federal. Collect on 1 30 or 31 60 days delinquent accounts. Make decisions with limited discretion within established guidelines and policies on Consumer/Credit Card default processes. Provide
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SKF
- Lansdale, PA
Perform the credit and collection activities for a portfolio of accounts as assigned by management Follow a defined process of prioritization and organization to achieve expected results Communicate credit decisions and issues in both verbal and written form to Customers, Sales, Customer Service, AR Management, and other internal customers Understand and follow SKF internal credit control policies
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Based on the size of the BSCs and the related organizational structures, several Accounts Receivable Specialists will support the Credit and Collections function within a BSC. The Accounts Receivable Specialist is responsible for the daily tasks related to collection efforts of a portfolio of customer accounts. The Accounts Receivable Specialist will effectively communicate and support the Divisio
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Primary Location 3268 Progress Way , Wilmington , OH , US Division Cox Automotive Job Level Individual Contributor Travel No Schedule Full time Shift Day Job Requisition Number 202102004 Collateral Specialist I $1,000 Sign On Bonus after completion of 90 days with Dealertrack for offers of employmentthrough 5/31. Under direct supervision, the primary functions of the Collateral Specialist I could
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Company Summary Join our team! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. As a global leader in providing title insurance, settlement services and risk solutions for real estate transactions, First American (NYSE FAF) is an ideal place to build your career. We have b
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Provide customer service for the assigned portfolio of accounts. Responsible for the monitoring and maintaining of the assigned accounts while delivering excellent customer service to both the external and internal customer. RESPONSIBILITIES Responsible for the collection and management of the assigned portfolio. Provide reconciliation of customer accounts and resolve outstanding balance issues. I
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Proactively initiate B2B customer contacts, provide invoice copies, update POs, account documentation and other activities required to ensure payment on past due invoices. Process billing adjustments and customer discrepancies with a sense of urgency. Utilize appropriate judgment in releasing/holding orders, processing adjustment disputes, resolving unapplied payments and possible account suspensi
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Maintain an expert level knowledge of the products offered to provide members with detailed information, and answer questions regarding loan products, rates, etc. Conduct initial loan interviews with members interested in consumer loans utilizing high impact questions, logic, and reasoning. Gather information in an accurate, clear, and concise manner so that an underwriter can make an informed dec
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The Credit and Collections Analyst serves as the focal point and subject matter expert regarding information related to the creditworthiness and credit/collection status of assigned customers. He/she is responsible for granting and monitoring customer credit limits, and collecting accounts receivable by contacting customers with past due balances. Specific duties include Contact customers regardin
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