Who We Are Join a team that puts its People First! As a member of First American's family of companies, National Commercial Services provides single point service for simple to multi property/multi state national commercial real estate transactions. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, a

Reviewing and analyzing financial statements Reviewing D&B's, credit applications, website information along with any other data provided Proactively identifying credit issues or challenges in the underwriting process Assigning risk ratings to each customer Communicating a credit decision to the Sales team via Leasewave (internal system) Maintaining customer information i

This position collects accounts receivable and credit review orders prior to shipment for a designated portfolio of accounts in accordance with established policies, practices, and procedures in a manner that will contribute to the profit of the company. Level II Credit Rep will have the authority to approve credit for new accounts up to a specified amount determined by 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

Accounts Receivable Collector Job Locations US IL Itasca ID 2024 3536 Category Accounting/Finance Position Type Regular Full Time Introduction Come move the world with us! Wake up each day to be part of a global movement . A movement to make an impact . A movement to go for it! A movement to provide best in class solutions . A movement to be empowered . A movement to do t

At Consumers Credit Union, we're not just "The People in Your Corner," we're a certified Great Place to Work! We're currently looking for a Credit Analyst to join the Commercial Lending Team. Unlike other Credit Unions or smaller banks, CCU puts a focus on growing our membership and business in the Commercial Lending space. If focusing on people over shareholder returns r

and Duties Review invoicing, purchase orders and other documentation to resolve billing disputes and ensure prompt collection. Collection Calls and/or correspondence in a fast paced, goal oriented department. Reduce and maintain a low percentage of past due collection amount primarily by telephone or email. Work with collection agencies and legal counsels, as necessary, to

Coalfire is seeking an experienced Manager, Billing to join our Finance team in Chicago. This is a hands on supervisory position that will oversee the financial billing department of the company. As a manager, you will also oversee three staff members, training and ensuring that all billings are completed according to company policies and regulations. Selected candidate m

Duplicate Payment Collection Specialist Requisition ID 2023 24153 Job Locations US IL Chicago Position Type Regular Full Time Category Admin/Clerical Business Unit BUS_TPA US Excellence In Everything We Touch Position Summary GREAT WORK FROM HOME CAREER OPPORTUNITY! Candidates must have Collection activity experience! Candidates must be within EST or CST! Monitors and ana

The Credit Analyst researches and gathers the credit information for pending loan transactions under consideration by the Bank's Commercial Loan, Commercial Real Estate & Multi Family departments. This position analyzes loans up to the Bank's Legal Lending Limit. The Credit Analyst interprets & analyzes financial information and maintains borrower relationship information

Must be willing to travel, as needed Minimum Job Qualifications Education High school diploma/equivalent or passed proficiency exam Experience 3 years of A/R experience in a hospital or physician healthcare setting including insurance and self pay healthcare collections/billing as well as insurance verification experience with demonstrated analytical capability. Experienc

Vedder Price's Chicago office is seeking a Collections Manager. The Collections Manager is a key member of our management team by facilitating effective accounts receivable and relationship management for the billing attorneys and their clients to accurately maintain and collect account balances within the specified terms of engagement. The Collections Manager will play a

The Senior Client Inventory Specialist is responsible for overseeing the collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. DUTIES AND RESPONSIBILITIES Review open accounts for collection efforts. Make outbound collectio

What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation we're consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with great

Credit Representative Location US IL Schaumburg Company Canon Solutions America, Inc. Requisition ID 31380 Category Accounting/Finance Position Type Full Time About the Role Monday thru Friday hours 9 30 am to 6 00 pm (One day a week 10 30 am to 7 00 pm) Contacts customer to discuss account status and request payments. Prepares delinquent accounts for outside collection a