The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

/ Position Purpose The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers and internal department teams to manage the accounts receivable processes. Acts as a point of contact for our c

The Senior Credit Analyst is responsible for effectively and efficiently granting and maintaining credit limits, overseeing account debtor profiles, and managing credit limit expirations in addition to responding to client credit requests. In addition to daily responsibilities, the Senior Credit Analyst assists management in spreading financials, preparing written credit

Processing electronic transfer payments received from bank and matching to available electronic remittance advice or paper explanation of benefit for posting Researches and follows up on missing information, such as EOB and electronic remittances. Contact payers as necessary to obtain detailed info in regard to payments Processing lockbox deposits received via mail and re

Loan Servicing Specialist duties to include but are not limited to payment process, escrow process, tax and insurance monitoring, draw process, verification of mortgage, along with other various servicing functions. Review and maintain various departmental reports in order to identify trends or areas of concerns. Ensure timely completion of payment processing including al

Data Analysis and Reporting Assess exposure and compare to allowable limit to determine if credit is available for various energy products and services Provide weekly reporting (metrics recorded) for o All past due balances that are 3, 5, and 10 days past due o All past due balances that are 30, 60, and 90 days past due o All debit balances beyond 10 days past due and exc

Our Bilingual Representatives use a consultative approach to manage and collect on delinquent accounts. Our consultative approach helps consumers identify the most suitable way to resolve a balance in the best interest of all parties. Since client satisfaction is a top priority, it is imperative that ConServe locates professional individuals who are customer focused, deta

Radius Global Solutions LLCis currently hiring 1st Party Litigation Collectors to join our team. Our client is a large multinational bank and the First Party Litigation Collectors will initiate the appropriate action to collect past due balances while partnering with our Legal Administrative team and attorneys to initiate legal action where necessary. Responsibilities inc

This position is responsible for analysis and monitoring the financial condition and credit worthiness of individuals and businesses applying for credit by using historical financial analysis and cash flow projections. MAJOR DUTIES AND RESPONSIBILITIES (ESSENTIAL FUNCTIONS) Analyzes all relevant loan data on new, renewal and existing loans, including data provided by cred

The Commercial Lender is accountable for business development and sales of the bank's products and services. The Lender is also responsible for developing and managing a loan portfolio, working with others in facilitating the underwriting and loan closing processes. Calls on potential or existing customers to develop new business and increase or retain existing business M

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

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Position Details SUMMARY With limited supervision, assists warehouse lending director in processing commercial loans and servicing warehouse clients by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Creates and maintains credit and legal files for the department within Bank policy and standards. Assists in the booking of loan

Performs complex work computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. May supervise subordinate employees. About the University Established in 1923, Texas Tech University is a Carnegie R1 (very high research activity) Doctoral/Research Extensive, Hispanic Serving, and state assisted institution. Located on a beaut

Develop and implement information security policies, procedures, and guidelines in alignment with industry best practices and regulatory requirements, including NIST 800 171 and Cybersecurity Maturity Model Certification (CMMC) standards. Conduct regular risk assessments and vulnerability scans to identify potential security gaps and recommend appropriate remediation meas