1 to 15 of 33
Sort by: Date | Relevance
Support the Bank's credit and commercial lending functions by actively underwriting commercial requests, modifications, and conducting line of credit and annual portfolio reviews while working with a team of lending and administrative staff to achieve the goals established for the Department and the Bank. CUSTOMER SERVICE SKILLS Willingness to provide a level of service which will clearly differe
Posted 1 day ago
Location Baltimore,Maryland,United States Venable LLP is seeking a Billing Coordinator to join the Accounting team in our Baltimore, Maryland office. The incumbent will be responsible for coordinating the billing process for assigned attorneys. The ideal candidate will be responsible for ... Reviewing bill requests, identifying matters with escrow and/or unapplied cash balances Identifying inconsi
Posted 2 days ago
Summary/Objective The Senior Underwriter shall perform financial analysis and risk assessment on Commercial & Industrial and Commercial Real Estate transactions. This independent analysis function is designed to provide an in depth evaluation of the strengths and weaknesses in commercial loan requests that will assist management in determining if the overall risk in a credit request is accept
Posted 1 day ago
Responsible for the overall maintenance and collection of all accounts under an active, discharged or dismissed bankruptcy Responsible for notifying the appropriate agencies such as Collectors, Recovery Agents and/or Attorney’s once an active bankruptcy filing has been received. Responsible for the overall maintenance of the National bankruptcy database as it pertains to Credit Union account
Posted 6 days ago
1.Installs, programs, tests, repairs, and services a variety of non routine systems and equipment for drive up, locksmith and electronic projects. Systems include but are not limited to all manufacturers drive up equipment (including remote drive up), deal drawers, audio and video equipment related to drive up banking. Repairs or replaces damaged components of remote units. 1.Troubleshoots, repair
Posted 7 days ago
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business relationships while adhering to firm guidelines regarding payment practices. Duties Include Review accounts and determine the direction to take to collect outstanding pas due balances. Make collections c
Posted 6 days ago
Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business relationships while adhering to firm guidelines regarding payment practices. Duties Include Review accounts and determine the direction to take to collect outstanding pas due balances. Make collections c
Posted 6 days ago
• Contact members to inquire about the status of their past due payments • Communicate with members regarding past due accounts via telephone and/or written correspondence • Utilize skip tracing tools and resources such as credit reports, software applications and web based searches • Negotiate with members regarding acceptable payment arrangements • Research and resolve d
Posted 11 days ago
Collections Specialist I Job ID 2020 2693 # of Openings 1 Division Finance Job Locations US VA Herndon Overview As Collections Specialist I you will be repsonsible for collection activities and issue resolution for a set of customers in their portfolio. Responsibilities Contact customer end users, contracting officers and accounts payable departments to verify payment status of invoices Maintain
Posted 12 days ago
The Collections Specialist is responsible for partnering with other Accounts Receivable staff to provide high level customer service while managing overdue accounts and invoices. Essential Duties and Responsibilities Communication of overdue amounts to customers in an accurate, courteous, and professional manner by phone and email. Review of delinquent accounts to determine proper actions followi
Posted 14 days ago
Handles all aspects of mortgage loss mitigation, such as short sales, foreclosures, and deeds in lieu to include preparation of documents and submission of those to the Review Committee. Resolves member disputes with credit bureau reporting; researches member accounts to determine the need for processing corrections; and processes credit reporting corrections through the online automated credit di
Posted 15 days ago
Summary/Objective The Portfolio Manager is responsible for supporting several Relationship Managers with their portfolio management responsibilities. Specifically, assisting the RM’s with the management of their loan renewals, loan extensions, and collection of financial statements, as well as, basic credit underwriting /evaluation, loan structuring, and exception monitoring. Essential Fun
Posted 16 days ago
The CS's key areas of responsibilities include Collections, Customer Relationship Management, Reporting, Order Releases and System Maintenance. Duties within these areas of responsibility will include, but are not limited to, the following Collections Responsible for managing all past due items in assigned regional portfolio including those deemed uncollectible and requiring internal resolution. C
Posted Today
Collection Manager ID 2020 1868 Job Location US VA Reston Overview Bluehawk is seeking a Collection Manager to provide support on site at locations in Reston, VA, at contractors SCIF, and possibly other locations for TDY purposes. This position is contingent upon the contract being awarded Responsibilities Identify and prioritize intelligence gaps Coordinate with internal and external customers to
Posted 14 days ago
The primary objective of the Collection Analyst (CA) is to affect the timely receipt of customer payments on open accounts receivable balances in a manner which consistently strengthens customer relationships and loyalty. To accomplish this, the CA will seek to understand all issues, external and internal, which slow customer payments and then work with the Regional Credit Manager to devise and dr
Posted 20 days ago
Email this Job to Yourself or a Friend
Indicates required fields