Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

At Andersen, we pride ourselves on our core values of Excellence, Integrity, Innovation, Partnership and being a leader in Corporate Citizenship. Headquartered in Bayport, Minn., Andersen Corporation is the largest window and door manufacturer in North America. Newsweek recognized Andersen as one of "2023 America's Greatest Workplaces." We're focused on bringing more ligh

Service Operator Buffalo Trace Distillery Job Locations US KY Frankfort # of Openings 5 Category Skilled Trade Type Regular Full Time Sazerac Company Overview Build your career at Sazerac! With almost 400 years of rich history, Sazerac Company has thrived as an independent, American family owned company with operations in the United States and around the world. Since the

Responsible for managing, coordinating, and directing staff and activities related to collections on past due accounts and reconciliation of account discrepancies. ESSENTIAL FUNCTIONS This class specification lists the major duties and requirements of the job and is not all inclusive. Incumbent(s) may be expected to perform job related duties other than those contained in

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Contact customers to negotiate payment for receivables Accountable for maximizing collections and reducing delinquency for assigned accounts in portfolio Review orders on credit hold and determine appropriate action Maintain excellent notes and records of collection efforts Evaluate customer accounts with supervisor to determine best course of action to be taken Advise in

Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. Performs regular review of customer files to manage risk and remain compliant with audit controls.

MEDICAL COLLECTOR/PATIENT ACCOUNT REP The Georgia Business Center is a centralized business office facility performing billing and collection services for multiple Universal Health Services (UHS) hospitals. Our offices, located in Dunwoody, are experiencing unprecedented growth and are adding two new hospital account this quarter. In preparation for the new facilities, we

The Accounts Receivable Specialist is primarily responsible for independently managing the billing, credit, and collections functions as well as proactively contributing to and supporting the day to day finance activities as assigned by the Assistant Controller and Controller. This role should also actively participate in transformation initiatives to optimize economics,

Include (Please summarize the 4 8 main responsibilities/accountabilities of the position. List responsibilities in the order of importance and time spent.) Effectively manages an assigned portfolio of distressed commercial real estate loans (CRE) and Commercial and Industrial loans (C&I). For each assigned loan has a comprehensive understanding of the reasons the loan was

Job Location A360 Corporate Tulsa, OK Position Type Full Time   Description COLLECTIONS AGENT Resolve billing questions a reach out to customers whose accounts are delinquent. Provide customer service with civility, confidentiality, and professionalism while ensuring the security and safety of our customer. DUTIES, RESPONSIBILITIES & REQUIREMENTS Demonstrate verbal co

The holder of this position will develop and analyze all types of credit information with a large range of complex loan requests up to multi million dollar. The analysis includes an in depth interpretation of the applicant's financial information with a focus on owners' equity, working capital, and debt coverage to determine the short and long term viability of the loan r

Job Title 1558 FT Commercial Credit Department Manager Jasper, IN, Evansville, IN Overview Join German American as our Commercial Credit Department Manager and lead our commercial credit team performing the credit underwriting process for our growing bank. With a passion for leadership, you nurture talent from recruitment through ongoing career development and engagement.