• Thrivent Bank Chief Credit Officer

    Thrivent Financial (UT)
    …as a lending officer responsible for managing workflows, developing business, underwriting credit requests (both consumer and commercial), collection past due ... The Chief Credit Officer of Thrivent Bank is responsible for...the Bank's special assets area in curing weak credits, collection of such credits, or the movement of such… more
    Thrivent Financial (12/23/25)
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  • Non- Credit Registrar

    State of Massachusetts (Haverhill, MA)
    …Community College:** *THE COLLEGE:*Northern Essex Community College (NECC) serves about 5,000 credit students each semester on two campuses located in the beautiful, ... with the goal of student success. **Job Description:** *POSITION: Full-Time Non- Credit Registrar (Registrar):*Non- Credit divisions of Adult Education, Corporate… more
    State of Massachusetts (11/05/25)
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  • Credit Services Recovery Specialist

    Huntington National Bank (Columbus, OH)
    Description Summary: Credit Services Recovery Specialists at Huntington provide "Simply the Best" customer service at all times.Duties & Responsibilities: + ... to negotiate balance in full or make. + Updating collection files and completes all necessary paperwork. + Negotiating...diploma or GED + At least 1 year of collections experience Preferred Qualifications: + Must have excellent written… more
    Huntington National Bank (12/03/25)
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  • Credit Specialist

    Ferguson Enterprises, LLC. (Nashville, TN)
    …+ Manage customer portals for payment and handle a wide variety of credit and collection functions. + Filing of liens. + Handle sophisticated, ... customer relations and minimizing outstanding debts. + Maintain consistency between credit and collection activities and the organization's overall customer… more
    Ferguson Enterprises, LLC. (12/17/25)
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  • Credit Specialist

    Ferguson Enterprises, LLC. (Metairie, LA)
    …for purchase order delivery, invoicing, and payment, and handle a wide variety of credit and collection functions. + Monitor invoice status and root cause issues ... customer relations and minimizing outstanding debts. + Maintain consistency between credit and collection activities and the organization's overall customer… more
    Ferguson Enterprises, LLC. (12/09/25)
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  • Representative, Credit Bureau Reporting

    Santander US (Austin, TX)
    Representative, Credit Bureau Reporting Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the financial services ... **We Want to Talk to You!** **The Difference You Make:** The Representative, Credit Bureau Reporting maintains and updates customer files for the Credit more
    Santander US (01/07/26)
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  • Commercial Letters of Credit Documents…

    JPMorgan Chase (Tampa, FL)
    …multiple products and solutions. We offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. **Job ... If so, this is the team for you! As a **Commercial Letters of Credit Documents Examiner** within the Trade & Working Capital team at JPMorganChase, you will… more
    JPMorgan Chase (11/02/25)
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  • Sr Analyst, Auto Credit Operations…

    OneMain Financial (Irving, TX)
    **Senior Analyst, Auto Credit Operations Analytics** **Location: Irving, TX (hybrid)** OneMain Financial is looking for a Senior Analyst to join our Credit ... mitigation strategies. These strategies include, but not limited to, collections strategies, repossession and remarketing strategies and borrower assistance… more
    OneMain Financial (12/06/25)
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  • Credit Specialist - French Speaking

    United Rentals (Charlotte, NC)
    …and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed appropriate ... equipment rental provider, **come build your future with United Rentals!** As a Credit Specialist, your ability to assess, negotiate and collect on open account… more
    United Rentals (01/08/26)
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  • Client Solutions Specialist-Revolving…

    Truist (Lumberton, NC)
    …job description:** Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures, ... may change from time to time. 1. Achieve performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, eg,… more
    Truist (12/23/25)
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