Set up new loans for commercial, construction mortgage, residential mortgage, home equity, collateral loans, installment loans, personal loans, business overdraft, and ACH lines. Perform the initial review of legal documents and setup forms for accuracy and completeness. Research and resolve servicing issues in support of loan officers and customers within scope of author

/Objective Contact all members with delinquent accounts greater than 60 days past due. Effectively manage assigned portfolio and make charge off, repossession, and foreclosure recommendations to Management. Assist members in restoring their good standing status with the Credit Union. Also responsible for maintaining the financial soundness of the Credit Union, as well as c

The Accounts Receivable Specialist will be a critical part of theAccounts Receivable team, reporting to the Accounts Receivable Supervisor. In this role, you will be responsible for providing support to the Accounts Receivable Supervisor and Accounts Receivable Manager. Duties will include but are not limited to clerical, organizational, and administrative services to ens

Patient Estimate/Payment Specialist Per Diem Remote After Onsite Training! Job Ref 29390 Category Clerical & Administrative Support Location Emerson Hospital, 133 Old Road to Nine Acre Corner, Concord, MA 01742 Department Patient Access Schedule Per Diem Shift Variable Shifts Hours Variable Job Summary Reports to the Supervisor of Financial Counseling, the position serves

What you will be doing Perform credit analysis for new loan requests and oversee existing portfolio. Prepare annual reviews and loan modifications, and track financial information. Ensure compliance with bank policies, procedures and regulations. Mentor junior analysts. Analyze financial statements, management profiles, business/product cycles, and historical operating pe

Primary responsibility is timely collection of company receivables. Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to consistently seek ways to improve the company's cash flow. Responsibilities Key Accountabilities Collection of an assigned port

Rockland Trust is seeking a Collections Specialist in our Brockton office. This position is primarily responsible for all collection activities associated with reducing delinquency on the Bank's consumer, residential mortgage, home equity and business banking loan portfolios as assigned. The individual will be charged with performing advanced collections, problem solving

The Portfolio Manager makes investment decisions on portfolios for affluent to high net worth individuals and small/mid sized institutions. It is required that the candidate communicate and actively participate in the investment philosophy and processes, including large cap core equity stock selection, domestic fixed income security selection, asset allocation and diversi

Workers Credit Union has an incredible opportunity for a highly skilled Collections Representative (here at WCU we call them Resolution Representatives) to join our Member Solutions Team! As our Resolution Representative, you will perform various duties to collect delinquent accounts to minimize potential losses to the credit union. General Responsibilities Every day we w

Are you a current UMass Memorial Health caregiver? CLICK HERE to apply through your Workday account. Schedule Details Monday through Friday Scheduled Hours 8am 4 30pm Shift 1 Day Shift, 8 Hours (United States of America) Hours 40 This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyon

Assists the guest, either in person, over the phone or through Bally's Twin River Website in completing a Credit Application. Obtains credit reports and attaches to the Credit Application. Verifies bank account information for the guest and attaches the report to the Credit Application. Establishes guest in the Central Credit Software System and obtains reports on any exi

Contact the guarantor for accounts in assigned work queues with the goal of clearing the accounts in a timely manner. Initial contact is by phone which may require leaving a message that meets privacy and security guidelines. Respond to patient/guarantor concerns during any contact. These concerns may span a wide range of issues including payer denials, coding accuracy, s

Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance

Under the supervision of the Loan Operations Assistant Manager and Manager, performs a variety of Loan Servicing related functions in connection with Commercial, Residential, and/or Consumer loans. Including booking loans, distribution of paid loan packages, preparation of payoff demand statements, maintenance, tracking and review of all pending loan documents and excepti

In this role you will perform a variety of collection activities to minimize delinquency and reduce losses within all bank owned and serviced portfolios. You will administer the collection process so that UniBank's loan losses are minimized, and in the event of a charged off loan, every reasonable attempt at recovery is made. All contact attempts, treatment and dispositio