- Ferguson Enterprises, LLC. (Nashville, TN)
- …+ Manage customer portals for payment and handle a wide variety of credit and collection functions. + Supports AR with handling payment calls. ... + Maintain consistency between credit and collection activities and the organization's...similar roles. + Experience with QuickBooks and Sage are preferred . + Strong written and verbal communication skills. +… more
- Omaha Children's Hospital (Omaha, NE)
- …it matters most. **A Brief Overview** The Supervisor, Payment Posting & Credit Resolution, plays a key leadership role managing payment posting, cash reconciliation, ... and refund and credit resolution functions. This role ensures optimal revenue cycle...Required + 1 year of lead or supervisory experience Preferred **Skills and Abilities** + In-depth knowledge of Revenue… more
- JPMorgan Chase (Brooklyn, NY)
- …promote results. Your role will encompass Basel III Risk-Weighted Assets Wholesale Credit Risk, including Traditional Credit Products and Equity Investments, ... reporting of CIB Basel III RWA results for Wholesale Credit Risk based on a monthly and quarterly cycle....and quarterly cycle. + Calculate RWA results, preparation and collection of adjustments and management saves + Partner with… more
- Intuit (Mountain View, CA)
- …the Consumer Group, including TurboTax, and require a strong performer to join our Credit Risk Analysts. This role will be crucial in supporting our consumer lending ... within Fintech, this role is for you. **Responsibilities** + Develop and implement credit risk strategies and policies and drive business growth by supporting and… more
- CARMAX (Kennesaw, GA)
- …competitive terms, and convenient payment methods. The Senior Manager, Strategy - Credit Risk & Modeling leads strategy development and advanced analytics supporting ... comfort with fast-paced, ambiguous environments, very strong business acumen in collections and servicing, and expertise in data infrastructure, automation, and… more
- Huntington National Bank (Columbus, OH)
- …minimum of 3 years of experience in commercial/business banking underwriting, lending, or credit required Preferred Qualifications: + Category of One service to ... loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection , or restructuring, and recommending/overseeing litigation, liquidation or charge… more
- Huntington National Bank (Columbus, OH)
- …of 3 years of experience in commercial/business banking underwriting, lending, or credit required Preferred Qualifications: + Excellent written and verbal ... loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection , or restructuring, and recommending/overseeing litigation, liquidation or charge… more
- Athens Technical College (Elberton, GA)
- …Current student at Athens Technical College. Must maintain registration of minimum 6 credit hour s. Preferred Qualifications: . Enrolled student in eligible ... information. Restock printers with paper, maintain order of physical collection (Periodicals and Books). Other duties as assigned. Minimum...program of study- registered for minimum 6 credit hours. . . Strong communication skills and work… more
- Barnes & Noble Education (Florham Park, NJ)
- …company assets. + Own accounts receivable risk management, including setting credit risk thresholds, managing escalated collection accounts, and recommending ... with university partnership models and student financial aid receivables is strongly preferred . + Deep understanding of credit card purchase and settlement… more
- CommonSpirit Health (Prescott Valley, AZ)
- …Six months of clerical experience in an office setting; hospital or clinic collection experience preferred Basic math skills necessary to resolve accounting ... issues related to cash posting + Basic knowledge of accounting principles preferred ; credit , accounting or accounts receivable experience preferred +… more