- Huntington National Bank (Detroit, MI)
- …Degree + 3+ years of experience in portfolio or relationship management, credit and/or collections Preferred Qualifications: + Demonstrated success ... Guiding Principles. They own the primary responsibility for the credit and monitoring of Commercial portfolio risks. This PM...PM must have the ability to combine their industry, credit and business knowledge with an in-depth understanding of… more
- PenFed Credit Union (Mclean, VA)
- …development and maintenance of Consumer Banking objectives in alignment with the credit policy, collections policy and other areas of decisioning, oversee ... teams, and external vendors including but not limited to software vendors and credit bureaus to support Consumer Banking underwriting, collections and other… more
- Prysmian Group (Highland Heights, KY)
- …Negotiate customer disputes to resolution and document root causes + Maintain accurate credit and collection files + Reconciling cash transactions & third party ... special projects as requested **Qualifications:** **Required:** + Minimum 2 years of credit / collections experience + Working knowledge and application of all… more
- Citizens (Johnston, RI)
- …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...counseling and persuasion skills + Knowledge of Fair Debt Collection Practices flexibility to adapt to changing business needs… more
- Sallie Mae (Sterling, VA)
- …bank's risk appetite, regulatory expectations, and oversight of pre- and post-default collection efforts, while also contributing to credit loss forecasting and ... The ideal candidate will bring deep expertise in credit risk management, credit strategy, and/or collections operations. **What You'll Do** + Provide 2LOD… more
- Teleflex (Morrisville, NC)
- …in Finance or Accounting preferred . * Minimum of 2 years of Credit and Collections experience. * Knowledge of accounting principles and procedures with ... in-office requirements. **Principal Responsibilities** * The ability to problem-solve customer credit risk, reasons for lateness, collection , and billing issues… more
- Bangor Savings Bank (Portland, ME)
- …overseeing daily collection calls on delinquent loans and/or lines of credit and follow up regarding same, (ii) preparing Asset Quality Reports, (iii) ensuring ... or Finance preferred . + 2+ years of banking/commercial lending or credit experience with proven skills and demonstrated abilities preferred . + Formal… more
- Robert Half Finance & Accounting (Houston, TX)
- …The ideal candidate will have a strong background in financial statement analysis, credit evaluation, and commercial collections , contributing to the success of ... accurately in accordance with company policies. * Collaborate with internal teams to streamline credit and collection workflows. * Maintain and update credit … more
- Paramount (Louisville, KY)
- …years of pertinent working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing + Degree in Business, Accounting, Finance or ... **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the...client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and… more
- Ring Container Technologies (Oakland, TN)
- …just the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by making recommendations regarding credit worthiness and terms ... Office (Excel, Word, and Power Point) proficiency required + Knowledgeable of credit , collections , banking, finance, commercial law, sales and operations … more
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