Primary Office Location 3014 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. Position Title Loan Adjustor 3 Business Unit Retail Lending Reports to Various Position Overview This position is primarily responsible for collecting late stage delinquent accounts including recovery collections. This includes prepa

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

Asset Recovery Officer Senior Job ID 2024 4929 Category Asset Recovery Type Full Time Workplace policy Hybrid Overview Responsible for the resolution of problem loans, management of litigation relating to collection matters, and management and disposition of OREO portfolio in order to minimize losses. Principal Duties & Responsibilites Analyzes loans and determines the mo

Denial/Appeal Specialist Requisition ID 2024 40144 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

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

Major Duties Preserves the Credit Union's assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. Processes charge offs and brings major issues or concerns to the attention of the Debt Resolutions Manager. Monitors and works the Overdraft Privilege Program (ODP) reports daily. Works with members and Collections Age

Thank you for your interest in our company! To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. The email address used in establishing your account will be used to correspond with you throughout the application process. Please be sure and

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and f

Basic Function HF Sinclair in Dallas, Texas is seeking a Credit Analyst to perform the credit activities of the organization and serve as a utility player for other facets within the broader finance organization. Ensure compliance with company's Credit Policy; evaluate, monitor, and manage financial exposure to counterparties (customers, suppliers, banks, insurance compan

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

COME GROW WITH US! Radius Global Solutions is currently hiring Collectors/Call Center Agents to join our Team. APPLY TODAY to become part of a growing team and to start earning UNLIMITED income! $12 $14/hr (Based on experience) plus a performance based incentive after training. Training is 2 weeks Monday Friday 7am 4pm CST. Additional 2 weeks training with the department

Dual Credit Instructors teach college courses at the high school, covering college content at a rigorous level, allowing students to earn both high school and college credit. All dual credit courses shall be equivalent in course content, rigor, student learning outcomes, syllabi components, and assessment and evaluation of student learning outcomes as courses offered at t

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Take applicant applications by comple

Pikes Peak State College is accepting applications for a Collections Specialist . Apply online atcareers.pikespeak.edu. AA/EEO

Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required. Essential Func