- Columbia Bank (Hillsboro, OR)
- **About the Role:** Manages Loss Mitigation/Home Preservation, collections and related activities based on investor policies and procedures. + Perform collection ... + Maintain accurate record of past due accounts and collection efforts and continues with follow up actions. +...to collect and analyze borrower income, assets and current debt obligations to determine eligible financial hardship has been… more
- SitusAMC (New York, NY)
- …day-to-day administration of a diverse portfolio of CRE loan and debt financings including construction/renovation loans, syndications, CMBS, secured and unsecured ... debt transactions, multi-currency and project financings. As a member...+ Coordinate new portfolio and new loan servicing including collection of all necessary loan documents, obtaining contact information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m. Fast-Track Career Advancement Opportunity (This position is expected ... Process waterfalls for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO, Geneva, and Salesforce… more
- State of Colorado (Denver, CO)
- …consumer financial protection enforcement, including protecting Coloradans from predatory lenders, debt collectors, student loan servicers, and debt settlement ... of the Consumer Credit Unit, who regulates lenders, creditors, collection agencies, student loan servicers, private education creditors, nonbank mortgage… more
- Stanford University (Stanford, CA)
- …is captured in our official files for immediate access to your resume and cover letter, you must apply tohttp://stanfordcareers.stanford.eduand in the key word ... search box, indicate **Requisition #107788** **Please submit a cover letter and resume for full consideration** **WORKING TITLE:** **Research Analyst for the Fiscal… more
- Amrize (Eagan, MN)
- …DSO + Provide assistance to Credit Manager and work with that team to ensure collections targets are met + Work to protect the company's receivables on all contracts ... to limit bad debt exposure + Other duties as assigned. + Demonstrate...be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business is committed to… more
- Veterans Affairs, Veterans Health Administration (Bay Pines, FL)
- …and one outpatient clinic. Responsibilities Position is eligible for the Education Debt Reduction Program (EDRP), a student loan payment reimbursement program. You ... fixation, and staining of slides. - Instruct others on the proper collection methods and transportation of specimens, and to determine acceptability of patient… more
- Robert Half Finance & Accounting (Chicago, IL)
- …disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Position Summary The Accounting Manager maintains superior attention ... the general accounting processes for inter-company, fixed assets, depreciation, CIP, bad debt , interest, and capital leases. + Evaluate new and existing customers… more
- State of Georgia (Tift County, GA)
- …Insurance Fraudulent and Non-Fraudulent Claimant Overpayment Cases submitted for collection by department staff, for compliance with applicable program regulations. ... to support prosecution. + Assists in preparing cases for collection , criminal prosecution, or civil action. + Testifies, as...experience filing civil actions for the purpose of collecting debt + One year experience processing and rendering benefit… more
- State of Minnesota (St. Paul, MN)
- …with state and federal regulations. + Lead the review phase of all debt deduction documents submitted by courts, attorneys, sheriffs, and other collection ... _To facilitate proper years of service crediting, please ensure that your resume clearly describes your experience in the areas listed and indicates the… more