This position will be responsible for performing various functions related to the collection and loan servicing process. This position maintains the bank's interest for delinquency and losses through effective early stage collection and loss mitigation strategies. Job Duties Responsible for making outbound phone calls on delinquent accounts to establish payment arrangemen

Why Orthofix? We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a leading surgical navigation system. Our combined company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial and manufacturing

Job Overview The Credit Review Analyst is responsible for performing commercial loan reviews to ensure credits are appropriately risk rated or adversely classified when potential credit weaknesses exist; the ability to document loan review findings and assist in report preparation; and to ensure lending practices conform with established loan policy; serve as a back up to

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

Evaluates data from customers, internal and outside sources; prepares spreadsheets and analyzes financial information including financial statements and tax returns; contacts customers for additional information and clarification of data. Analyze financial statements to identify, interpret, and explain root cause of trends in operating performance, financial condition and

The Loan Servicing Specialist is responsible for the loan daily reporting, loan payment & property tax monitoring, compliance documents and disbursing funds for residential loans. Handle Loan Payment(s), Late Charge(s), NSF payment(s), Non post/Rejected item(s) and GL monitoring/reconciliation(s) daily. Perform courtesy call loan payment follow up prior to last day of gra

The primary focus of a Senior Commercial Credit Analyst is providing written presentation of interpreting and analyzing business and personal financial statements, tax returns, credit reports and other information pertinent to the evaluation of a commercial loan request to a Commercial Loan Officer and/or the Commercial Lending Committee. Additionally, the Senior Commerci

The teammate is primarily responsible for supporting the functions of the Credit Department, including testing of borrower covenants, preparing financial spreads, and analyzing the financial information and cash flow of existing and potential consumer and commercial borrowers for the purpose of approving or denying ACH and loan requests. The teammate is expected to act in

Handling customer service issues and overcoming objections Conducting calls with excitement and a commitment to provide outstanding quality service Collecting past due invoices, and generating past due to letters and/or emails Achieving performance and quality goals on weekly, monthly and yearly basis Experience 1+ year's experience working with customers and/or call cent

Retail Credit and Insurance Specialist Posting Location Location US ND Fargo ID 2024 8542 Location Name Fargo, ND Category Business Operations Operations Position Type Full Time Potential for remote? No Overview The Retail Credit and Insurance Specialist is pivotal in developing comprehensive reports and tracking mechanisms to assess credit levels, portfolio performance,

Subject Matter Expert for systems utilized in the Collections process, including the ERP, transportation management system, DSD sales system, cash application and collections system, trade promotion system, and PowerBI. Develop direct reports with Training, Planning & Prioritizing Workload, Monitoring Results, and Improving Processes. Coach team members and aid in develop

Exciting opportunity for recent college graduates or professionals with one to five years of work experience as an entry/intermediate level credit analyst in our Alachua Office. Flexibility to work from one of our northern territory offices may be a option for the right candidate. Our credit teams review financial and other related information to prepare packages for comm

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

The Relationship Manager is responsible for developing and managing a portfolio of Commercial and/or Commercial Real Estate clients that lead to commercial and/or commercial real estate loans (Non Owner Occupied), deposits and other banking products offered by the Bank. The Relationship Manager must assist with the management of the Department sales and service efforts to