- CIBC (Chicago, IL)
- …risk management activities in a manner consistent with CIBC's risk culture. Client Sales + Serve as the client's primary contact/resource/advocate at the Bank for ... portfolio related issues/reporting/maintenance or new requests on existing credit + Renewal activities with existing clients - PM...collected on time + Support closing team to ensure collection of outstanding loan document exceptions + Follow up… more
- IHG (Petersburg, VA)
- …Accounting. Prepare and monitor monthly aging of accounts; prepare statements and collection letters for delinquent accounts; make phone calls to collect accounts ... statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make proper adjustments/charge backs as needed; balance and… more
- Main Street Bank (Marlborough, MA)
- …and its supporting departments. Additionally, this position embraces the established sales and service culture while coaching employees to maximize their ... non-conforming), portfolio first mortgages, home equity loans and lines of credit , and construction loans, ensuring compliance with investor, portfolio, and… more
- Do it Best Corp. (Fort Wayne, IN)
- …Logistics Intern may be able to use the work experiences towards university/college credit . This is a temporary position (approximately 10-12 weeks) and is paid on ... Intern may also be able to use this opportunity towards university/college credit . Responsibilities include: + Create reports and tools on-demand + Manipulate data… more
- OneMain Financial (Fort Mill, SC)
- …business and company needs **Requirements** + High School Diploma or GED + Collection experience preferred but will train highly motivated individual with sales ... the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being...well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they… more
- ITW (Solon, OH)
- …in a fast-paced, team-oriented environment. **What You'll Do** + Partner with sales , logistics, and customer service to manage customer accounts, reconcile invoices, ... receipts, deposits, and account postings. + Monitor and maintain credit limits; manage credit holds on customer...+ Contact customers regarding delinquent accounts; document and escalate collection efforts as needed. + Close and review AR… more
- IHG (Naperville, IL)
- …. Prepare and monitor monthly aging of accounts; prepare statements and collection letters for delinquent accounts; make phone calls to collect accounts excessively ... statements as outlined per Internal Audit Standard. Research and investigate all credit card disputes; make proper adjustments/charge backs as needed; balance and… more
- Coast Guard Community Services Command (Cape May, NJ)
- …Sources Location: Cape May, NJ MWR Harborview Club DUTIES : Receive cash or credit card in payment for merchandise and give change as registered. Maintains record of ... sales . At the end of shift, turns in sales...An agency may not conduct or sponsor an information collection , and a person is not required to respond to… more
- Coast Guard Community Services Command (Yorktown, VA)
- …Location: Yorktown, VA MWR Yorktown- Cyber Cafe DUTIES : Receives cash or credit cards in payment for merchandise and gives change as registered. Maintains record ... of sales . At the end of shift, turns in sales...An agency may not conduct or sponsor an information collection , and a person is not required to respond to… more
- Coast Guard Community Services Command (Kodiak, AK)
- …Report (DCR) and investigate any discrepancies. Other related duties Receives cash, checks, credit cards, debit cards and gift cards in payment for merchandise and ... in the operation of cash register; Maintains record of sales , at the end of shift balances till, turns...An agency may not conduct or sponsor an information collection , and a person is not required to respond… more