- KONE, Inc (Costa Mesa, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
- Robert Half Accountemps (Los Alamitos, CA)
- …Requirements * A minimum of 5 years of experience in credit or collections management, preferably in financial services. * Associate degree or completion of ... Description We are looking for an experienced Credit / Collections Supervisor/Manager to join our team in Los Alamitos, California. This contract position is ideal… more
- Synchrony (Costa Mesa, CA)
- …and infrastructure to enhance strategy development and analytics. + Partner with the Collections & Recovery Strategy Business Intelligence and Credit Analytics & ... Job Description: **Role Summary/Purpose:** The Head of Synchrony's Collections & Recovery Strategy team is looking for a candidate to lead Synchrony's Collections… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** As a Collections Strategy Delivery Projects and Support Analyst, you will be responsible for providing support for any New ... New Product launches. This role reports to the AVP, Collections Strategy Contact Manager and will have a supporting...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Carrington (Anaheim, CA)
- …join our amazing team and work a hybrid schedule!** The Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... most complex situations to a higher level Late Stage Collections Specialist. Perform all duties in accordance with the...need to escalate borrowers to a licensed Loss Mitigation associate for specific workout details. + Provide status on… more
- Mandarich Law Group LLP (Woodland Hills, CA)
- …dues Great opportunity to join a firm that is well respected in the credit and collections industry and to obtain significant courtroom and litigation ... Associate Attorney Department: Legal - Attorneys Location: Woodland...OH, GA, NV, and FL. We are seeking an Associate Attorney for our Woodland Hills office. As an… more
- Banc of California (Los Angeles, CA)
- …and payment delinquencies resolutions. Participates in initial financial analysis and credit presentations to Credit Administration. Performs all duties in ... with loan portfolio, maintenance, including: tickler system management; past-due collections ; financial reporting collection, organization, and analysis; covenant compliance… more
- Banc of California (Anaheim, CA)
- …portfolio, maintenance, including tickler system management; compliance adherence, past-due collections ; financial reporting collection, ordering of credit ... reports, audit preparation and audit review, organization, and analysis; covenant compliance testing. + Generates monthly loan and deposit reports, daily past due reports, and other daily, weekly and/or monthly reports as necessary to support the team. + Works… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …for assigned accounts. + Maintains records of all delinquent accounts, bankruptcies, and credit risks. + Prepares and files collections paperwork on approved ... processed account adjustments, and resolved account discrepancies. + Processes customer credit applications to determine credit worthiness . + Responsible… more
- Umpqua Bank (Los Angeles, CA)
- …banking team to open new accounts, receive loan requests and gather credit -related information. + Manage, lead, train, and coach client service specialists. May ... opening and closing of the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Frequently services complex… more
- Sage Hospitality Group (Los Angeles, CA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more