Contacts members by phone or letter to inform them of their overdrawn checking accounts in order to resolve the negative balance. Charges appropriate fees to accounts with negative balances when applicable. Ensures all collateral in FSCU loan portfolio is properly insured. In the lapse or absence of insurance, clerk will add Collateral Protection Insurance. Reviews necess

Majority of duties performed, but not meant to be all inclusive or to prevent other duties from being assigned. Analyzes credit information pertaining to new and existing loans Investigates all available sources of credit and financial information Prepares credit analyses to determine customers credit worthiness and ability to repay debt Maintains high levels of service t

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, incorrectly paid and unprocessed claims to result in a favorable return. Essential Functions Provides outstanding customer service to both internal and external parties Utilize multiple software systems to follow current workflow processes to ensure tim

Bay Disposal has an immediate opening for a Collections Representative based in Norfolk, VA. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This is a full time,

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

Vaco is hiring for a Billing/Accounting Specialist opportunity in Cleveland OH. This is a Direct Hire that sits onsite. Responsibilities The Billing Specialist will be responsible for a variety of financial tasks in order to help guarantee the company's revenue. Manage the status of accounts and balances. Have the ability to identify inconsistencies. Data entry, issuing an

N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

Responsible for performing collection activities associated with various delinquent member accounts, including credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, and home equity lines of credit. Reviews delinquent accounts, determines probable reasons for account status, and contacts members to resolve the delinquencies in a profes

The Commercial Lender is responsible for developing and managing commercial loan accounts that meet established lending requirements with their loan authority (per the CNB Loan Policy) and provide maximum profitability to the bank with minimum risk. DUTIES Interviews loan applicants and collects and analyzes financial and related data in order to determine the general cre

We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

Responsible for coordination of claim activities and timely reimbursement of receivables. Responsibilities Prepare, post, verify, and record payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to clients. Maintain and update client files, including name or address changes, mergers, or mailing attentions.

Responsible for negotiating payment arrangements, keeping our borrowers in their homes and keeping loans from turning into 30+ days past due Maintaining an open line of communication with the borrower(s) after payment is received, allowing for early intervention and preempting future delinquencies Utilize all available skip tracing tools to locate borrower whose current c

The Travis Credit Union (TCU) Member Solutions Specialist is responsible for performing collection and loss mitigation activities associated with delinquent member accounts in a manner consistent with the mission of TCU. This includes direct internal and external member support for deposit, consumer loan, and mortgage and credit card accounts. This role uses various strat

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y