Assist borrowers in completing their applications for financing, gathering and entering complete information as needed. 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 returning phone calls, answering questions,

Job Overview The Credit Review Analyst is responsible for performing commercial loan reviews to ensure credits are appropriately risk rated or adversely classified when potential credit weaknesses exist; the ability to document loan review findings and assist in report preparation; and to ensure lending practices conform with established loan policy; serve as a back up to

Horizon House is an Equal Opportunity Employer (M/F/Veteran/Disability/Sexual Orientation/Gender Identity). Returning Applicant? Billing & Collections Specialist Req Code 2023 1310 002 County Philadelphia County, PA FT/PT Full Time Location 1310 Info. Syst & Tech. ( Schedule M F 9am to 5pm Job Description/Essential Functions Horizon House, a non profit organization, has b

Loan Servicing Specialist II Location US PA Horsham Job ID 2024 2460 # Positions 0 Objective Timely and accurately, handle general warehouse line loan processing activities, Commercial, Business Banking & Consumer Loan Operations servicing tasks. Ensures regulatory compliance and responsible for analysis, solution oriented recommendations. Builds and maintains good workin

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Job description Roxbury Treatment Center is currently recruiting for a Collections Specialist to work in our Business Office. This position is a Monday Friday day shift job and reports to the Director of the Business Office. The Collector is responsible for collection of self pay accounts and other Accounts Receivable accounts as assigned, including outpatient accounts Th

Works collaboratively with department leadership to administer and support bad debt placements, reconciliation, disputes, and collection activity. Assumes responsibility for all collection projects and reconciliation of collection files. Recognizes and makes management aware of issues with collection files. Provides recommendations for process flow changes to streamline c

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

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

The Accounts Receivable Specialist is responsible for the accurate and timely follow up of unpaid and underpaid claims by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write offs. Researches claim denials by assigned payer/s to determine reasons for denials correcting and reprocessing claims for payment in a timely manner. M

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

Field Representative Flexible Schedules For College Students No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open! Need to study for a final? You can move your schedule around to fit your needs! Dress is casual! Benefits Thorough training on collecting in store. Ability to control what you earn. Advanced notice of work

The CRA team within Credit Risk supports the firms risk management efforts surrounding our responsibilities regarding The Community Reinvestment Act (CRA). The CRA was originally enacted in 1977 and is intended to encourage financial institutions to help meet the credit needs of the communities in which they operate, including low and moderate income neighborhoods, consis