Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manag

Answer inbound phone calls from internal and external customers Process customers payments Make credit release decisions following procedures Refer customer disputes to field personnel for final resolution Make payment arrangements on delinquent accounts Escalate customer disputes and collections situations as necessary Assist team in meeting inbound service level standar

The Credit Analyst provides support to the commercial lending team by accurately and efficiently spreading borrower provided financial statements and tax returns, managing administrative tasks for loan committee and department; and updating new loan agreement ticklers while assisting in additional credit department projects or tasks on an as needed basis. May also support

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! Qualifications Previous experience in Customer Service, Retail, Call Centers, Collections, Sales and/or Telemarketing. Proven ability and desire to help people. Excellent listenin

Ensuring all accounts are coded in the core system within one business day of notice receipt to ensure proper tracking measures are in place and internal notification procedures adhere to local, state and federal bankruptcy statutes. Reviewing bankruptcy notices such as petitions, claims, motions, affidavits and schedules in collaboration with attorneys, management, and m

Ensures collections for all JDE projects are being done timely and efficiently. Addresses and corrects any discrepancies in payments for projects. Serves as a liaison between clients to negotiate acceptable payments. Run team of collectors with day to day issues and items Assists manager with analysis of data and reports and all batches. Review weekly reports and address

Accounts Receivables Specialist Specialty Rental Deer Park, TX Functional area Finance Country United States City Deer Park Company name Atlas Copco Rental LLC Date of posting May 2, 2024 Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the lat

Bermex, Inc. About The Team At Bermex, we put value on our customer relationships. We're always looking for a way that we can delight our customers by going the extra mile. Bermex offers expert meter reading services and solutions to utilities and associated organizations throughout the United States, including leak detection, atmospheric corrosion, line location, software

Contacts customers regarding past due accounts, negotiates repayment schedules, documents all conversations in SAP and confirms payment arrangements Makes recommendations to Credit Manager to extend credit to new accounts based on credit reports, financial statement analysis and trade references Provides customers with required documentation including copies of invoices,

Identify prospective clients and develop new business relationships with commercial clients Examines, evaluates & recommends approval of commercial credits. Identifies & analyzes markets to develop prospects for commercial banking. Actively participates in business development & networking opportunities. Interviews customers & prospects to request specified information fo

& Key Accountabilities First Bankers Trust Company is offering a fast paced job opportunity for interested candidates! Apply today to secure a fulfilling career along with these additional perks Comprehensive, value added career opportunities Focus on career development, broad exposures, and learning new things daily Opportunities to help others and make a difference in th

Heritage Bank of Nevada is looking for a talented and motivated Commercial Lender. The CLO acts as the primary contact for commercial clients and high net worth individuals. Obtains, evaluates and recommends approval of commercial loans, lines of credit, real estate, and construction loans. DUTIES AND RESPONSIBILITIES Interview and conduct meeting with borrower and obtain

Engages in business development activities and solicitation of new business prospects; participates in community affairs, business and service organizations, including public speaking; actively involved in instilling and maintaining a positive sales environment through education of the Bank's products and services; investigates and follows up on significant changes in sta

Engages in business development activities and solicitation of new business prospects; participates in community affairs, business and service organizations, including public speaking; actively involved in instilling and maintaining a positive sales environment through education of the Bank's products and services; investigates and follows up on significant changes in sta

Provide financial, administrative and clerical services. Ensure accuracy and efficiency of operations. Be responsible for performing day to day financial transactions. Approve expense reports. Verify discrepancies. Resolve clients' billing issues. Prepare and send invoices/credit memos to customers (commercial and government). Escalate unresolved issues appropriately and