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The AR, Credit, & Collections Manager will have full management responsibility for collections, deduction management, credit card billing cash application, and credit memo processing; new customer onboarding process and processing customer adjustments; serves as initial point of escalation for collection resolution; credit line decisions for new and existing accounts; payment plan approval; third party account placement; create and analyze period end performance reporting and analysis.
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The Director of Loss Mitigation is responsible for the Credit administration of Northwest's criticized and classified assets, Classified Asset review and impairment analysis, as well as oversight of the Bank's retail and commercial collections activities.
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Notify the APS Credit & Collections Supervisor and/or the APS Director, Credit & Collections of any noticed financial, management, and or ownership changes of assigned customers.
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Possession of a bachelor's degree in accounting, business administration, finance, behavioral science, public administration, public relations, or a related field and five years of experience that includes customer billing, cash receipts and control, accounting, credit and collections, or utility (electric, gas, water, sewer, cable television, or telephone) customer service; or an equivalent combination of training and experience.
$26.84 - $72.84 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with Credit and Collections Manager to identify potential at-risk merchants. This position reports to the Credit and Collections Manager in our Schaumburg, IL office.
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We are looking for a Credit and Collections Specialist who is passionate about adding value to the organization by performing credit analysis and collections for a large, complex portfolio that will help mitigate risk and minimize bad debt.
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This position will work as a member of the Credit Risk Management leadership team and assist the Chief Credit Officer in monitoring and managing the credit risk within the loan portfolio.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Portuguese Bilingual Credit & Collections Analyst ensures timely cash collection of customer accounts, assesses credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
$24.04 - $48.08 an hourFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections, and preparing and/or coordinating complex written and verbal materials.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator & Compliance Specialist, Patient Financial Services Director and Revenue Cycle Director on all denial, billing and collection functions within the Patient Financial Services Division.
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This role reports directly to the Bank President / CEO and will manage the SVP, Consumer Lending; SVP, Professional Lending; VP, SBA Program Director; and Manager, Collections. The EVP Chief Lending Officer will be responsible for leading the growth of the bank’s consumer and commercial loan, credit card, and business banking portfolio to include professional, SBA, and consumer loans, residential brokered-out mortgages, card services, and commercial deposit sales focused on those who serve from young military families to successful veteran retirees /separatees in their pursuit of lifelong financial security.
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role; Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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