As the largest privately held commercial bank in the Pacific Northwest, our mission for over a hundred years has been achieving the utmost in client service through understanding and meeting the unique financial needs of our customers. Our Home Loan Division (HLD) is a critical part of supporting our clients across Washington, Oregon, and Idaho. For Washington Trust Bank,

Collections Specialist Responsible forhandlingfull cycle Accounts Receivable, reconcilingpayments, discrepancy resolution, AR Aging, collections, customer service,administrative tasks, entering invoices, cash, reports, account analysis 8 4 30 / 8 30 5 5 days in the office Experience with SalesForce for ERP and CRM a plus gmvs Vaco values a diverse workplace and strongly e

The teammate is primarily responsible for supporting the functions of the Credit Department, including testing of borrower covenants, preparing financial spreads, and analyzing the financial information and cash flow of existing and potential consumer and commercial borrowers for the purpose of approving or denying ACH and loan requests. The teammate is expected to act in

More than 130 years ago, we started with core values that never go out of style listen, learn and help businesses and individuals reach their goals. Our financial strength and stability are key reasons Forbes names us one of the Best 100 Banks in America the past five years. With more than $16 billion in assets and over 150 locations throughout Washington, Oregon, Idaho,

Denial/Appeal Specialist Requisition ID 2024 40145 Category Patient Financial Services Location Name Rev Hugh Cooper Admin Center Location City Albuquerque Location State/Province NM Minimum Offer USD $15.00/Hr. Maximum Offer for this position is up to USD $21.48/Hr. Overview Responsible for tracking, appealing and resolving denied claims, as well as analyzing reimburseme

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Commercial Credit Analyst II US PA Souderton Job ID 6243 Type Full T

Monitors delinquent accounts and performs collection duties Reviews reports, researches and resolves issues Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve insurance payment and billing errors Monitors and updates delinquent accounts status Recommends accounts for collection or write off Contacts patients t

The Credit Analyst works with the division credit team to assemble and review customer financial information and evaluates their financial position as it relates to accounts with credit limits in excess of $25,000. This position also runs various reports and reviews them with locations as directed by the Credit Manager. The employee's primary duty must be the performance

Pursues communication with defaulted customers utilizing manual dialing to offer potential workout alternatives Contacts delinquent customers to obtain payment commitments. Makes collection/demand calls with an account load defined by applicable capacity model. Analyze customer's situation and collateral risk to present alternative solutions including Forbearance Plans, R

Review, adjust, reconcile and send monthly invoices to assigned contractors, vendors and customers. Contact customers, by telephone and email, to determine reasons for overdue payments and secure payment of outstanding invoices. Communicate with districts and escalate collection issues as appropriate to resolve. Determine proper payment allocation as required or requested

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

Our Representatives use a consultative approach to manage and collect on delinquent accounts. Our consultative approach helps consumers identify the most suitable way to resolve a balance in the best interest of all parties. Since client satisfaction is a top priority, it is imperative that ConServe locates professional individuals who are customer focused, detail oriente

About the role Process cardholder/merchant dispute transactions within n etworks according to their rules and regulations. What you will be doing Reviews, researches and initiates the resolution of dispute inquiries from cardholders, financial institutions, merchants and internal departments. Disputes that are not processed efficiently and effectively can result in financ

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Job Overview Underwrites loan requests for business and commercial real estate, reviewing and analyzing financial and industry data, borrower performance and management capabilities to assess credit worthiness and estimate the degree of risk involved in extending credit to commercial customers. Principal Accountabilities A ccountable for meeting specified goals related to