Collections Specialist Job Locations US OH Blue Ash ID 2024 13797 Overview Element has an opportunity for a Collections Specialist . In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Respon

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

This position will be responsible for commercial loan collections and related loan servicing. Will devise and execute effective collection strategies designed to efficiently resolve commercial loan delinquency, mitigate risk, and ameliorate recoveries while minimizing expense and maintaining excellent customer service. Job Duties Will identify, evaluate, and resolve comme

The role The Credit Analyst will monitor all domestic and affiliate international accounts for past due balances. The Credit Analyst will also monitor all domestic and affiliate international accounts for ongoing credit worthiness. The Credit Analyst will help maintain an appropriate level of receivables on customer accounts as defined in the annual goal. At Kao, we offer

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Collections Specialist Job Locations US OH Blue Ash ID 2024 13707 Overview Element has an opportunity for a Collections Specialist . In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This p

As a Collections Specialist, you'll evaluate information about customers who haven't paid us and make payment arrangements. To do that, you may have to solve customer service problems, explain charges, research issues in the customer's account, or solve other problems that are preventing payment. Our business is successful based on the relationships that we foster. If tha

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13512 Overview This role will support the Accounts Receivable cash applications team and assist with customer invoice payments. Responsibilities processing customer credit card payments submitting invoices to customer portals various customer invoice research efforts other responsibilities as necessary Sk

Assesses, monitors, measures, analyzes, validates, and reports on credit risk activities related to the Bank's Advance program, investment activities, and the Mortgage Purchase Program. Prepares complex analyses of the financial strength and performance of all credit related counterparties of FHLB of Cincinnati, including but not limited to, banks, broker dealers, credit

Accounts Receivable Specialist Job Locations US OH Blue Ash ID 2024 13699 Overview Element has an opportunity for an Accounts Receivable Specialist . In this role you will be responsible for the primary support of cash application. This position will be a critical in the posting of all incoming checks / ACH / remote deposits / wires to the appropriate customer accounts fo

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

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

Communicates with early stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate payment programs where applicable to assist customers experiencing a financial hardship Promptly handles inbound customer calls/emails/texts directly or transferred from third party sub servicer related to delinquen

Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. About the team As Worldpay grows, our need for a skilled and seasoned collection team grows. Being a player in the payments processing i