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Cash application from our lockbox payments we receive including checks, wire transfers, EDI payments, EFTs, cash and credit card payments and other bank deposits. Purpose: The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits.
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The Community Development Mortgage Loan Originator is responsible for generating residential mortgages to Low to Moderate Income (LMI) communities, majority-minority communities, LMI individuals and minority individuals.
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Responsibilities are centered in contacting prospects to obtain required information and leading them through the entire onboarding cycle from application to activation, which includes understanding applicant organizational structure, filing UCCs and administering system generated loan documentation.
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Applies payments and/or credits/adjustments to keep delinquency and bad debt to a minimum, research applications of credit adjustments to assure the customer adjustments or deductions made or taken are reasonable, processed and cleared from customer's account on timely bases.
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Track assists and indirect payments that must be declared to U.S. Customs and advise Customs Broker. Identify product requiring OGA (Other Government Agencies) reporting, such as Fish and Wildlife, Aphis-USDA (US Department of Agriculture), and FDA (Food and Drug Administration.
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We also offer health insurance (PPO and HSA), a dental allowance, an employer health savings account (HSA) contribution, vision insurance, a 401(k) plan, paid holidays, paid time off (PTO), short-term and long-term disability, life insurance, a fitness allowance, a student loan paydown, an employee assistance program (EAP), flexible hours, continuing education, professional license expense reimbursement, professional society/association membership dues, and opportunities for career growth.
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The Collateral Analyst is an hourly non-exempt role primarily responsible for assessing the eligibility and integrity of collateral information submitted by our asset-based loan clients, ensuring accuracy in the calculation of collateral values and loan availability.
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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Contacts customers to collect past due payments from all accounts and assure fair, courteous and prompt handling of collections matters in order to provide for the prompt turnover of accounts receivable and resolve any disputes/issues/complaints, using oracle and other databases to ensure quick resolutions to issues.
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Maintain accurate financial records using QuickBooks Online, including recording purchases, sales, receipts, and payments. Proven experience as a Bookkeeper, with proficiency in QuickBooks Online.
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At Northwestern Medicine, we pride ourselves on providing competitive benefits: from tuition reimbursement and loan forgiveness to 401(k) matching and lifecycle benefits, we take care of our employees.
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The Sr. Relationship Manager, Business Banking is responsible for acquisition, retention and expansion of new and existing loan, deposit and treasury relationships. Maintain and develop existing portfolio by assessing and meeting client’s business and personal needs; negotiate proper loan structure and effectively cross sell products.
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Sells Optical products and services by assisting Members with purchasing decisions, measuring, adjusting, and repairing frames and lenses, completing eyewear/contact lens orders, identifying and verifying prescription information, completing and maintaining paperwork, forms, and other required documentation, collecting payments for doctor services, and performing and recording results of optometric pre-tests.
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The Account Receivable/Associate Billing Specialist is responsible for processing and monitoring incoming payments as well as performing organizational, customer service, and accounting related tasks in support of the organization's financial health under the direction of the Billing Supervisor.
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Loan forbearance and interest accrual payments for qualified student loans. Time accrual toward the U.S. Department of Educations Public Service Loan Forgiveness Program, (see Reduction of Education Costs.
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loan payments jobs in Bartlett, IL
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