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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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Lead the Current Expected Credit Loss (CECL) process to calculate the bank’s reserve leveraging well documented methodologies for the safety and soundness of the bank. Partner with Bank Treasurer and Compliance officer in the risk assessment process of the consumer portfolio to include interest rate sensitivity, compliance and strategic risk, and consumer credit concentration.
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Customer Service Consultants will be trained to handle a variety of calls including gas emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries.
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As a Representative in a Credit & Collections Call Center, youll take a lead in keeping our customers connected. Credit & Collections. Providing top-notch customer service with empathy and innovative solutions is what will deliver the answers our customers need while also delivering a best-in-class experience.
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Assist customers, LZ Subsidiaries and Sales with export inquires pertaining to INCOTERMS, payment terms, documentary collections, letter of credit operations for air, ocean and intermodal transport.
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You'll support customers with credit/inbound and outbound collections, activations, customer service, E-services, revenue, fraud, business and technical/roaming support inquiries, and other duties as required.
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Placing delinquent accounts on credit hold and releasing holds in accordance with policies and procedures. Work to resolve any, and all, disputes, provide status updates and help gather any missing paperwork or contact information.
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Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit. This may include but is not limited to Kohls.com orders, Kohls charge inquiries and payments, Collections, Fraud, Yes 2 You Rewards and specialty accounts.
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The ideal candidate will have 2+ years of full-cycle Credit and Collections experience with an emphasis on credit approvals and performance bonds. Perform credit research on new customer and establish corresponding credit limits consistent with company credit guidelines.
ExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
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As a Bi-lingual Collections Specialist with Credit Systems International, Inc. you must possess excellent negotiation, telephone communication skills and an inner drive to succeed.
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Develop and implement critical initiatives for the Credit and Collections department to optimize cash flow and minimize credit risk. Are you a credit & collections leader who values building strong relationships with both your internal and external customers.
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Strong analytical and critical thinking skills with a track record of implementing successful credit and collections strategies. You will lead a dynamic team responsible for credit management, collections, billing, and cash applications.
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The Founding Senior Full Stack Engineer is a pivotal role aimed at building the OS in the credit collections industry. The engineer will play a key role in creating a modern software platform that enhances the credit recovery process, helping Consumers, doctor's offices, and local governments.
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Additionally, they will be processing checks that come in, and working with the other teams (credit, collections, CSR) to get instructions on how to code payments that come in. For example, if a payment comes in and they see in the account that the vehicle has been delinquent for a few months then they ask the collections team how to process the payment.
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credit and collections jobs in Fort Worth, TX
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