- Elevance Health (Altamonte Springs, FL)
- …adaptable workplace. Alternate locations may be considered. The Credit and Collections Specialist is responsible for collection activities related to past ... Anticipated End Date: 2025-07-25 Position Title: Credit and Collections Specialist Job Description:...debt. Generates demand letters. Prepares reports reflecting status of credit and collection activities for management review.… more
- Turtlebox (Houston, TX)
- …portable speaker. Click here for a peek inside our workplace! Position Overview As the Credit and Collections Associate, you will play a crucial role in the ... as a liaison between the Accounting and Sales teams, monitoring customer credit , managing customer collections , and maintaining periodic reports. The ideal… more
- Navigant Credit Union (Smithfield, RI)
- …court attachments, handling bankruptcies, and when necessary, works with the credit union-approved collection attorney to collect accounts through legal ... and other legal issues. 9. Coordinate foreclosures for both Credit Union owned and secondary market owned...in a financial institution. 2. Demonstrated knowledge of Fair Credit Debt and Collections Act and lending… more
- Porsche (Atlanta, GA)
- …credit risk challenges. Provide strategic input and analytical support to Credit Services and Customer Service/ Collections teams on initiatives impacting ... originations and collections performance. Partner with Credit Services in developing PFS' Origination Strategy related to auto approval business rules and fraud… more
- Merchants Bancorp (Carmel, IN)
- Job Type Full-time Description The Chief Credit Officer (CCO) plays a critical role in safeguarding the bank's credit portfolio and managing the risk associated ... chair the Loan Workout Committee on the remediation and/or collection processes related to distressed assets. After one year...to distressed assets. After one year as our Chief Credit Officer, you will know you were successful if… more
- Vaco (Los Angeles, CA)
- …accounting standards, and internal controls. Manage financial risks, including currency fluctuations, credit risks, and market volatility. What is in this Senior ... and implement pricing strategies that optimize profitability while maintaining competitive market positioning. Analyze market trends, competitor pricing, and… more
- Manhattan at Times Square (New York, NY)
- …payroll journal entries. Maintain responsibility for the daily Accounts Receivable credit , billing, and collection process. Monitor payment requirements on ... groups or functions and process deposits. Approve or decline credit requests. Complete collection calls on each appropriate outstanding accounts and maintain … more
- GTS (New York, NY)
- …the franchise Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance, HR in order to ensure ... Overview GTS is a collection of financial services companies spanning a wide...and investment approaches, all powered by the combination of market expertise with innovative, proprietary technology. With roots as… more
- Sidley Austin LLP (Chicago, IL)
- …and clients. This role reports directly to the Firmwide Senior Manager of Credit and Collections . Duties and Responsibilities Oversee the daily operating ... Manager is responsible for the day-to-day management of the collection of accounts receivable throughout the Firm, working directly...department and work with the Firmwide Senior Manager of Credit and Collections to ensure the department… more
- Tapestry (San Diego, CA)
- …is a leading New York design house of modern luxury accessories and lifestyle collections . We attribute the prominence of the Coach brand to the unique combination ... customer experience Develop product knowledge skills and remain aware of current collections that are in-store and on-line, cascade and train information to the… more
- Mashgin (Palo Alto, CA)
- …responsible for all of Mashgin's accounts receivable, including monthly invoicing, collections , cash applications, and related reconciliation functions. If you are a ... You Will Be Managing the full-service account receivables cycle, including invoicing, collections , and cash application Reviewing contracts and order forms to ensure… more
- Westlake Financial (Detroit, MI)
- …to provide both independent and franchise dealers inventory financing plan lines of credit ; Westlake strives to suit any business's needs. Westlake has financed over ... presenting financing solutions and promoting Westlake Flooring Company's offerings. Conduct market research to remain competitive and align services with industry… more
- Empire Today LLC (Phoenix, AZ)
- …Scan, upload, and file documents; maintain organization of files for the local market . Receive incoming customer payments, enter, post, and prepare checks for bank ... deposit. Prepare check receipts according to the standard operating procedure. Make collection calls to customers. Research missing and resolve problems involving … more
- Solarity Credit Union (Yakima, WA)
- …pricing, and fees. Collaborate effectively on commercial loan risk management, partnering with collections , credit , and credit quality teams to proactively ... Solarity Credit Union is seeking a Business Services Sales...to executives and leaders, including pipeline activity, production results, market intelligence, and emerging opportunities for competitive advantage in… more
- Self-Help (Chicago, IL)
- …files and documentation is available as may be needed. Facilitate documentation collection and compliance with credit enhancement programs utilized (eg, USDA ... checklist tools, proactively prompting other teammates to ensure deadlines are met, collection and quality control of all closing documents, and ensuring all loans… more
- RangeWater Real Estate (Columbia, SC)
- …face-to-face, conducting property tours and showing apartments, processing applications, credit screening, and criminal background checks, preparing the lease and ... other property-specific marketing plans, and special programs. Gather, analyze, and interpret market and economic trends that may impact the property and recommend… more
- Compeer Financial (Freeport, IL)
- …office locations. The contributions you will make: This position analyzes new credit requests, makes loan servicing decisions for existing clients and performs other ... essential credit duties. Completes the financial analysis and underwriting on...and informal lending and servicing requests. Assists in the collection of additional financial information required to process lending.… more
- Aimbridge Hospitality (Kenner, LA)
- …and detailed knowledge of Hotel receivables. Maintains card file trace system for AR collection call process per SOP. Conducts credit meetings twice monthly with ... record of approved direct billing accounts. Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards. Performs the Accounts… more
- NASA Federal Credit Union (Bowie, MD)
- …operation of accounts, interest rates on savings and loan products, account discrepancies, credit , debit and ATM cards and loan applications. Processes a variety of ... representative payee accounts. Handles consumer loan application processing, document collection , and disbursements. Advises members regarding available insurance protection… more
- Hackensack Meridian Health (Edison, NJ)
- …and visitors of the practice. These services may include billing, collections , referrals, appointments, patient contact, and general secretarial duties. Must be ... verifies information on Audit Journal, prepares bank deposits and credit card batches and signs and dates completed daily...and does not reflect the full value of our market -competitive total rewards package. The starting rate of pay… more
