The Commercial Lender is responsible for developing and managing commercial loan accounts that meet established lending requirements with their loan authority (per the CNB Loan Policy) and provide maximum profitability to the bank with minimum risk. DUTIES Interviews loan applicants and collects and analyzes financial and related data in order to determine the general cre

Responsible for analyzing and monitoring the credit worthiness of the bank's clients. Analyzes financial statements, tax returns and bank references to evaluate the financial condition of individuals and businesses applying for credit with the bank. Recommends credit lines within the established bank guidelines. DUTIES Prepares loan presentations for loan committee, which

Execute and drive operational excellence Perform services activities to achieve established operation, executive and client target metrics that include Monitor, create, assign, and distribute work and requests received. Conduct comprehensive analysis of Documentary Collection, Export, Import and Standby Letter of Credit transactions. Validate data on Letter of Credit appl

Home Care Insurance Biller AR Collector UHHS Admin Facility United Home Health Services Location US MI Garden City ID 2024 161187 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview At United Home Health Services, our dedicated team of professionals is committed to our core values of quality, compassion, and community. Affiliated with Garden Cit

Responsible for performing collection activities associated with various delinquent member accounts, including credit and debit cards, lines of credit, secured loans, signature loans, real estate loans, and home equity lines of credit. Reviews delinquent accounts, determines probable reasons for account status, and contacts members to resolve the delinquencies in a profes

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

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

Account Resolution Specialist GCH Facility Garden City Hospital Location US MI Garden City ID 2024 160621 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Garden City Hospital, a member of Prime Healthcare,

Founded by a small group of educators, Michigan Schools & Government Credit Union (MSGCU) has been providing quality financial services to the community for 70 years and welcomes everyone in Michigan to bank with us. We are financial champions committed to helping our members achieve financial success by rallying behind them and their goals. As the sixth largest Credit Un

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

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec

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

Ability to identify new filings and changes in Bankruptcy status. Ability to independently handle multiple tasks and prioritize workflow. Requires diverse and complete knowledge of Bankruptcy processes and filings. Monitor third party vendor through the entire Bankruptcy process. Prepare and file Proof of Claim, Payment Change Notices, Final cure Work with counsel and mon

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec