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The Representative is responsible for the timely and accurate processing of information and serving as the immediate liaison between the department and external clients. The Representative performs administrative and operational support tasks that may include processing and filing documents, maintaining databases, and assisting users with account access. In an effort to ensure positive experiences
Posted 4 days ago
To control/collect on past due Consumer Loan and Credit Card accounts for all stages of delinquency, in accordance with all government and Navy Federal rules and regulations. To provide member financial counseling and mitigate loss for Navy Federal. Responsibilities Contact and counsel delinquent members in an attempt to cure delinquency utilizing all payment options and loss mitigation tools offe
Posted Today
Manager, Accounts Receivable M1 Leads a staff of accountants responsible for all aspects of accounts receivable (invoicing through collections and reporting) for three benefit plans and all revenue streams across the Association's lines of business. Purpose and Mission Leadership of the unit o Hire, train, and guide staff in all aspects of their work; provide regular feedback and coaching o Set cl
Posted Today
Reporting to the Chief Underwriter, the Deputy Chief Underwriter is responsible for supervising and providing QC for the timely preparation and delivery of loan analyses and narratives to ensure consistency with Department of Housing and Urban Development (HUD) requirements including Summary of historical property operations, reviewing physical site inspection results, reviewing credit and financi
Posted Today
30 Jan 2018 to 31 Mar 2018 (EST) Fredericksburg, VA, USA Full Time We are looking for a highly motivated team player to join our team! Quarles Petroleum is a leading Mid Atlantic provider of petroleum products and energy solutions for homes and businesses. Quarles is a family owned business based in Fredericksburg Virginia that began in 1940 with one truck. With over 75 years of growth and prosper
Posted Today
To control/collect on past due late stage mortgage and equity accounts (31 + days) in delinquency, in accordance with all government, investor, VA/FHA, and Navy Federal rules and regulations. Provide member financial counseling and mitigate loss for Navy Federal. Serve as mentor/trainer and provide guidance and assistance to team members. Work under minimal supervision. Responsibilities • Con
Posted Today
- Rockville, MD
Underwrite new and existing commercial loans through analysis of borrower's credit history, financial performance, current market trends, collateral, and feasibility. Spreads and analyzes financial statements, real estate spreadsheets, tax returns, A/R & A/P agings and proformas/forecasts for C&I, Commercial Real Estate, and SBA loan requests. Supports Lending Department by providing personal and
Posted Today
Contact customer end users, contracting officers and accounts payable departments to verify payment status of invoices Maintain an adequate level of outbound calls and collection activities, currently defined as a minimum of 45 “touches” per day Record activities in accounting system Manage aging metrics within acceptable parameters Follow up on previous interactions and new invoices i
Posted 11 days ago
/Objective Provide management, oversight, training and mentoring to the Commercial Underwriting Team. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Provide administrative oversight for the credit underwriting staff, including annual performance reviews and other managerial duties. Work with Credit Officer and t
Posted 14 days ago
Identifies delinquent accounts by working the accounts receivable aging report. Follows up on past due accounts via phone, e mail, or mail per department policies and procedures. Reviews underpaid invoices & claims. Pursues customer for payment obligations when center or insurance defaults as permitted by contract or regulation. Maintains timely and accurate records of all collection contacts. Res
Posted 15 days ago
John Marshall Bank has an immediate opening for a Credit Underwriting Manager in our Reston Headquarters location. This position reports directly to our Senior Vice President, Chief Credit Officer and has the primary responsibility of managing JMB’s Credit Underwriting team, assuming responsibility for the overall production, direction and coordination of this department. Essential Functions
Posted 20 days ago
- Silver Spring, MD
Position Title ACH Coordinator FLSA Non Exempt Location Silver Spring, MD (Tech Road Operations Center) Description of Essential Functions of the Position Prepares and executes ACH balancing and settlement, monitors outgoing ACH files, responds to customer as well as branch and other internal department queries, processes and balances ACH returns, reviews and performs OFAC verifications for al
Posted 3 days ago
of this Role Include Partnering with client staff of all levels to understand issues and needs, and working to solve them through the development of specific analytical tools Developing and validating financial models and analytical tool(s)/software used for portfolio management, valuation/pricing/costing, financial reporting, budgeting, and strategic decision making Defining functional requiremen
Posted 24 days ago
/Objective This position is for an experienced commercial business development/relationship manager professional with a proven, revenue generating capability with medium to larger sized commercial and investor clients. The primary goal in this position is to proactively, efficiently and effectively solicit and meet clients’ financial services needs with a focus on the growth and retention of
Posted 21 days ago
OF POSITION The Manager, Consumer Loan Collections is responsible for proactively managing the daily operations of the Consumer Loan Collections Department, including, but not limited to, supervising staff, overseeing vendor relationships, administering the Collections system, and generating accurate reporting, in order to minimize delinquency and maximize recoveries, in compliance with state and
Posted 22 days ago
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