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Establish effective payment plans with past due and over limit credit/debit card accounts or to collect dishonored checks through telephone contact and letters. Responsible for routine account maintenance including, but not limited to, skip tracing efforts to locate customers. General Duties & Responsibilities Places inbound and outbound calls through an auto dialer system to negotiate and collect
Posted 3 days ago
The Funder receives funding requests from the Closer once Closer has given final approval of the closing disclosure. Funder is responsible for preparing funding worksheet, requests wires, and obtains wire confirmations once wire has been sent by bank. Essential Functions & Duties Prepares funding sheets and orders funding checks or wires in a timely manner for net funding amount sent to the clos
Posted Today
Performs credit, accounts receivable and collections functions for a set of accounts within a branch or business unit. Depending on assignment, the scope of responsibility is approx. 50 500 DPC's (customer accounts) and AR portfolio value of $2 to 4 million. Works to achieve cash flow and operating expense goals DSO, past due %, bad debt expense, etc. established by Financial Services leadership.
Posted Today
The Accounting Coordinator is responsible for overseeing one or more accounting functions of an organization. This position is governed by state and federal laws, Generally Accepted Accounting Principles (GAAP), and agency policy. Typical Functions Provides general supervision to a subordinate professional, para professional, andadministrative support staff engaged in accounting activities by assi
Posted 3 days ago
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