• AFCO Portfolio Manager Specialist

    Truist (Lake Forest, IL)
    …Provide excellent customer service to our agents and insureds. Facilitate the collection of return premium and balances due from insureds, agents and insurance ... parties to the loan transaction. Work closely with management to ensure collection problems are identified and resolved to minimize delinquencies and loan loss.… more
    Truist (05/22/25)
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  • Lead Trade Services Processor

    Wells Fargo (Irving, TX)
    …and amending of letters of credit , negotiation of letters of credit documents, processing documentary and direct collections in accordance with Trade ... standards + Guide individuals on complex tasks including amending letters of credit , processing documentary and direct collections in accordance with Trade… more
    Wells Fargo (05/29/25)
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  • Lead Trade Services Processor

    Wells Fargo (Minneapolis, MN)
    …and amending of letters of credit , negotiation of letters of credit documents, processing documentary and direct collections in accordance with Trade ... standards + Guide individuals on complex tasks including amending letters of credit , processing documentary and direct collections in accordance with Trade… more
    Wells Fargo (05/29/25)
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  • Trade Services Associate, Trade Operations Analyst

    Wells Fargo (Minneapolis, MN)
    …of international banking issues within trade services + Issue, advise and direct collections in accordance with Trade Services standards + Amend letters of credit ... of trade services, policies, and procedures + Process complex letters of credit documentation + Collaborate and consult with peers, colleagues, and managers to… more
    Wells Fargo (05/15/25)
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  • Acute Patient Access Services Representative

    Banner Health (Mesa, AZ)
    …Ambulance desk, getting signatures necessary for visit. **Must be comfortable with collections and asking patients to pay hospital bill.** All Acute Patient Access ... discusses financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in applying for… more
    Banner Health (05/30/25)
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  • Acute Patient Access Services Representative

    Banner Health (Gilbert, AZ)
    …Gateway** will be responsible for insurance verification, patient check in, and collections . They will also ensure demographics are obtained and entered accurately ... discusses financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in applying for… more
    Banner Health (05/30/25)
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  • Reinstatement Specialist

    DriveTime (Fort Worth, TX)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
    DriveTime (05/30/25)
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  • Equipment Operator I/II/III- Environmental…

    City of Thornton (Thornton, CO)
    …background investigations for all positions which may also include a review of credit report and/or driving record. A drug screen, physical, and/or psychological ... skilled work in the construction and maintenance of streets, or trash/recycling collection operations. Incumbents are not required to have directly related work… more
    City of Thornton (05/20/25)
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  • Licensed Practical Nurse - PACT Greenwood Clinic

    Veterans Affairs, Veterans Health Administration (Louisville, KY)
    …specimen collections , breathalyzer and other point of care specimen collection as ordered. Label and stores lab specimens appropriately. Participate in nursing ... in a testing designated position are subject to urinalysis to screen for illegal drug use prior to appointment. Applicants who refuse to be tested will be denied… more
    Veterans Affairs, Veterans Health Administration (05/31/25)
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  • Accounting Coordinator

    Compass Group, North America (Denver, CO)
    …schedule. Monday through Friday, 7:00am - 4:00pm. + Requirement: Portal billing and collections experience is a plus! + Additional Details: This position will mostly ... focus on Accounts Receivable collections for our OCS accounts. Entering invoices into company...our OCS accounts. Entering invoices into company portals, running credit card payments, creating invoices for billing, as well… more
    Compass Group, North America (05/30/25)
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