Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

The Collections Specialist is responsible for working with insurance companies to facilitate the reprocessing of denied, incorrectly paid and unprocessed claims to result in a favorable return. Essential Functions Provides outstanding customer service to both internal and external parties Utilize multiple software systems to follow current workflow processes to ensure tim

We are searching for polite, professional Collection Representatives to represent our clients professionally by providing remarkable service to their customers via phone. Collection Representatives will handle third party collection calls to customers. Collection Representatives may handle a high volume of inbound or outbound calls and should seek to create a positive exp

The primary purpose of this role is to source, qualify and originate 1 4 family, mortgage loans. While conducting this work the Loan Consultant will also be required to discover and refer cross selling opportunities as necessary to partner divisions within the Bank (Trust, Insurance, etc.). Loan Consultants will also be responsible for coaching and training retail branch

Responsible for adherence to GFS Credit & Collection policies, practices and procedures across assigned region(s). Reviews credit reports, payment history, financial information and industry trends to support exposure in order to effectively minimize risk and maximize sales. Review & research customer account application for completeness & accuracy , analyze past and curr

Collects correct payments from patients, while minimizing patient complaints. Duties and Responsibilities Utilize current workflow process, master patient pay accounts receivables reports and billing system to identify claims that are past timely payment. Utilize collections expertise to identify and escalate patient grievances to management. Makes collection phone calls

Manage the PPG CBO and 3rd Party CBO and Collectors. Establish and maintain consistent usage of policy and procedures for all internal and external team members. Effectively analyze multiple types of financial information to reach sound credit decisions. Effectively communicate and work with customers and all levels of business management. Manage training, changes related

Collections Officer exists to perform all phases of collections for credit union loans, credit cards, negative balances, and fraudulent activity. This position is also responsible for minimizing losses while establishing and maintaining effective relations with members to obtain superior collection results. Supervisory Responsibilities No direct reports Essential Function

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Commercial Credit Analyst II US PA Souderton Job ID 6244 Type Full T

Primary Office Location 3014 East State Street. Hermitage, Pennsylvania. 16148. Join our team. Make a difference for us and for your future. Position Title Loan Adjustor 3 Business Unit Retail Lending Reports to Various Position Overview This position is primarily responsible for collecting late stage delinquent accounts including recovery collections. This includes prepa

Top Workplaces 2022 AR Collections/Credit Professional II remote Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is a family of companies in North America. We pride

Top Workplaces 2022 AR Collections/Credit Professional II remote Benefits Start Day 1 for Full Time Colleagues No Waiting Period! Are you looking to build your career in an exciting industry and a growing world class organization? Come see why so many of our team members recommend us to their friends! Who are we? Rentokil is a family of companies in North America. We pride

Coordinate and expedite the processing of payment documents submitted to Accounts Payable by directing daily workflow for a huge accounts payable operations responsible for approximately 65,000 transactions per week valued at $65 million at the nation's largest lab and diagnostics company Quest Diagnostics. Coordinate daily workflow to meet required volume quotas for paym

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

Assist borrowers in completing their applications for financing, gathering and entering complete information as needed in the Bucks, Montgomery, and Lehigh areas. Analyze borrower qualifications to determine a prequalified loan amount while working with the borrower to identify the appropriate loan program and pricing. Deliver "best in class" customer service by promptly