Under the direction of the Director and/or Credit Risk Review Manager, the Credit Review Officer participates in the assessments of the Bank's commercial lending units to assess overall asset quality, risk and compliance with established underwriting policies, procedures, limits, and concentrations. Assess the quality, quantity, direction, and overall credit risk in the o

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

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Collector (Bilingual Required) Job Post Information External Company Name Grow Financial Federal Credit Union Job Locations US Remote Job ID 2024 2243 # of Openings 1 Posted Date 2 weeks ago (4/3/2024 9 42 AM) Category Customer Service/Support Overview At Grow Financial Federal Credit Union, we believe in service to our 300,000 members, 600 team members and local communit

We are changing FINANCE to finance CHANGE! Climate First Bank is a Florida Benefit Corporation, state chartered, FDIC insured commercial bank. With now three physical branches in St Petersburg, Winter Park and Mount Dora and one digital branch, we are offering a full suite of banking products including personal and business banking and loan products (solar, residential, c

Loan Accounting Manager Job Post Information External Company Name Grow Financial Federal Credit Union Job Locations US Remote Job ID 2024 2252 # of Openings 1 Posted Date 1 week ago (4/9/2024 9 37 AM) Category Accounting/Finance Overview At Grow Financial Federal Credit Union, we believe in service to our 300,000 members, 600 team members and local communities. We're not

Primary support for Business internet banking, ACH originators, Merchant Capture (RDC) originators, Wire originators, BillPay clients, Check Positive Pay clients, ACH Positive Pay clients, and originated transactions. Secondary support for reviewing and authorizing wires. Assist with creating and updating procedures, welcome packets, and TM forms to improve efficiencies a

Follow up on and collect payments of outstanding balance Interact with internal and external stakeholders through calls and emails. Able to independently manage the assigned ledger / country with minimal help from manager Review accounts receivable aging to ensure compliance to set KPI's Communicate and work closely with customers and internal stakeholders Reconcile our a

As an Escrow Processor working for Inspired Title Services, Taylor Morrison's title company, you will be responsible for providing escrow and closing support to the Escrow Officers. Job Details What You'll Do Prepare and send opening letters and "thank you" acknowledgements to all parties Order title commitments and distribute to all parties Order and update payoff/assump

A specialty managed care company in the Tampa, FL area is seeking a Collections Specialist to join their Finance Team. This is an excellent opportunity to utilize your medical billing and collections background to support patients and providers. In this role, you will be responsible for Handling incoming calls and emails regarding billing and payments Communicating with c

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Develop referral contacts (realtors, builders, professional and personal contacts). Maintain knowledge of Fifth Third Mortgage Company's policies and procedures. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Follow defined protocol for escalation exceptions. Must have two years of mortgage lendi

A specialty managed care company in the Tampa, FL area is seeking a Collections Specialist to join their Finance Team. This is an excellent opportunity to utilize your medical billing and collections background to support patients and providers. In this role, you will be responsible for Handling incoming calls and emails regarding billing and payments Communicating with c

Consistently exhibits behavior and communication skills that demonstrate our company's commitment to superior customer service, including quality care, and concern with each and every internal and external customer Perform collection activities on assigned work files according to department procedures Gather relevant account information from internal stakeholders (e.g., c

Learns or remains current on Visa and MasterCard rules and regulations, federal and state regulations and internal procedures that affect chargeback dispute processing. Handles all aspects of the dispute process in compliance with Visa/MasterCard, federal and state rules and regulations. Reviews, researches and initiates the resolution of dispute inquiries from cardholder