Keeps record of credit transactions, deposits, and payments. Collects past due funds and accepts payment on accounts. Performs account reconciliation by adjusting incorrect credit charges and grants extensions of credit on overdue accounts, per predetermined guidelines. Makes necessary adjustments to system to reflect receivables decisions. Processes credit applications f

Embody the Credit Union's core values of Trust, Integrity, Teamwork and Making a Difference and ensure that new employees understand and embrace these core values. Processing credit card applications and opening new accounts in accordance with established procedures and policies. Conducting card maintenance, including updating cardholder data and account information, moni

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Implements internal controls to protect assets and company's financial position. Approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collecti

At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high performance culture is what allo

This position involves donor screening, customer service, and whole blood collection. All protocols are clearly documented and taught using inclusive and recurring training sessions. A phlebotomist in this position might work at a fixed donor center location or at various community sites via mobile blood drives and will work with a variety of donors each shift. Schedule V

The Member Solutions Specialist II is responsible for preserving the credit union's assets by controlling delinquent loan accounts, collecting delinquent loan payments, working later stage accounts, training and development of Member Solutions Specialists I, managing repossession accounts, legal accounts, charge offs, and recovering collateral. POSITION RESPONSIBILITIES G

Will perform some of the following functions for the servicing of loans Credit Insurance/ Debt Cancellation Servicing Includes but is not limited to Assists customers with claims Processing Payments Assists customers with issues that arise Assists S&T Bank Accounting Department with monthly reconcilements of new and current business PMI Servicing Includes but is not limit

1600 Bishop Court, Mount Prospect, Illinois 60056 , Anytown, Illinois Hourly Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN Bearing Corporation has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manu

The Credit Union Advisor II is responsible for building long term relationships with Members in person, video conferencing, and by phone. Consistently exhibits and communicates an exemplary first impression as the primary point of contact. Works to understand Members financial needs and address each need by making appropriate product and service recommendations. Professio

What We'll Bring At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they wa

The Collections Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to third party payers (including Medicare, Medicaid, Private Insurance, and other funding sources). The Specialist works with insurance companies, clients, and customers to resolve collection issues and reconciles accounts. KEY

Meet or exceed loan production goal as set annually by manager in conjunction with goals set for First Security Bank annual production. Take applications for commercial loan business. Review customer financial condition and assess the customer's ability to re pay the loan. Makes underwriting decisions within approval authority. Complete or direct completion of all loan do

The position will be an important part of the Credit leadership team and is responsible for managing the reporting and financial analysis needs of the Credit, Collections and AR teams. The person in this role will perform daily, weekly and monthly reporting, work assignments, data management and other administrative work to support the team. The Credit & Collections Repor