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Collection Representative II Waterloo, IA (00S9F) We are currently looking for a Collections Representative II to join our Portfolio team in Waterloo, IA. Summary of position Responsible for the overall effective management of delinquency levels of an assigned group of accounts (portfolio) in the 5 91 day aging categories. This involves making of outbound calls and sending letters to delinquent cu
Posted 1 day ago
NOTE ONLY INTERNAL CANDIDATES WILL BE CONSIDERED Assists with the general training and supervision of all full/part time Credit Specialists in their daily job functions. Assists with creating schedules for the day, night, and weekend shifts according to personnel availability and workload requirements. Maintains, troubleshoots and reports daily problems of all PCs and office equipment to superiors
Posted 10 days ago
Analyzes historical and projected financial statements for business and personal borrowers and guarantors, identifying and analyzing risks and repayment ability. Evaluates the adequacy of loan structures and collateral position. Identifies risks related to borrower operations and/or individual borrower. This will include an understanding of the history of business, ownership, type of business enti
Posted Today
Serves as the a lead contact between the Member Bank management team and the Heartland Deposit Operations team in coordinating customer service and problem resolution Participates in strategic planning and annual budgeting process for the Card Services functions, including but not limited to the capital budget. Defines and sets parameters and goals for customer service quality standards and design
Posted 2 days ago
Maintains pipeline report which is used to monitor work flow within the department by logging lender input sheets and requests for financial statements spreads. Loads financial statements and tax returns into Bank software within established time expectations. Updates personal financial statement and personal tax return spreads. Initiates Lender Annual Reviews and new credit write ups utilizing es
Posted 12 days ago
Collects past due account balances for a variety of catalog customers by utilizing information accessed on the computer. Reviews account and credit history for customers who are applying for credit. About us DM Services, Inc. provides customer service regarding credit and account receivable services for leading direct marketing companies. DM Services, Inc. is an affiliate company of Colony Brand
Posted 1 month ago
Credit Specialist job responsibilities include maintaining positive customer relations while answering incoming phone calls. Specialists address various types of customer inquiries and concerns pertaining to recent orders, account information and credit status. They also access multiple screens of information in the computer system. About us DM Services, Inc. provides customer service regarding
Posted 1 month ago
Reviewing customer credit history in relation to new orders and collecting past due account balances for a variety of customers. About us DM Services, Inc. provides customer service regarding credit and account receivable services for leading direct marketing companies. DM Services, Inc. is an affiliate company of Colony Brands, Inc. which is one of North America's largest, multi channel direct
Posted 1 month ago
Credit Specialist job responsibilities include maintaining positive customer relations while answering incoming phone calls. Specialists address various types of customer inquiries and concerns pertaining to recent orders, account information and credit status. They also access multiple screens of information in the computer system. About us DM Services, Inc. provides customer service regarding
Posted 1 month ago
Marine Credit Union
- Decorah, IA / West Des Moines, IA
Do your post graduation plans include finding a career with a successful and rapidly expanding organization? Marine Credit Union has locations throughout Wisconsin, Iowa and Southeast Minnesota. Our College Hire Program includes robust, paid training, on going professional development, a competitive base wage plus incentive, and the opportunity to work with a team of like minded, hard working coll
Posted 2 months ago
Description Are you looking to advance your career with a successful and stable organization in a sales role that has abundant opportunity for advancement? Are you interested in impacting the lives of those in your local community? Marine Credit Union is rapidly expanding and looking for driven individuals with the desire to work in sales and share in our success as we continue to grow! As a Con
Posted 2 months ago
Description Are you looking to advance your career with a successful and stable organization in a sales role that has abundant opportunity for advancement? Are you interested in impacting the lives of those in your local community? Marine Credit Union is rapidly expanding and looking for driven individuals with the desire to work in sales and share in our success as we continue to grow! As a Con
Posted 2 months ago
Marine Credit Union
- Decorah, IA / West Des Moines, IA
Description THIS CAREER OPPORTUNITY REQUIRES RELOCATION ASSISTANCE IS AVAILABLE Are you looking to advance your career with a successful and rapidly expanding organization? Do you have interest in experiencing new areas of the Midwest? We may have just the solution you are looking for! Marine Credit Union is currently seeking driven professionals with the desire to work in sales who are geographi
Posted 2 months ago
Communicate with consumers by telephone and approved written correspondence to attempt to bring resolution to unpaid accounts. Provide thorough, efficient, and accurate account updates on computer files for each call made or received. Demonstrate effective skiptracing techniques by locating consumer contact information. Counsel delinquent consumers to assist in finding funds to meet their payment
Posted Today
With a high degree of accuracy and patient satisfaction, aids patient's/guardians/guarantors in resolving balances that have been deemed to be past due according to the collection policy. Reviews accounts for billing and payment accuracy as well as notes of patient contacts prior to the account entering the "collection" tab in the practice software. Responsible for making contacts with patients/gu
Posted Today
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