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Join the FHLBC team!At the Federal Home Loan Bank of Chicago, employees come first that's why we offer a highly competitive compensation and bonus package, and access to a comprehensive benefits program designed to meet the needs of our employees. Medical, dental and vision insurance Retirement program (401k and Pension) Generous PTO plan 10 paid holidays per year Work from home options Casual dre
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At FNBO, our employees are the heart of our story and we're committed to their success! Please see below the details of this career opportunity and how it fits into our organization's success. The Community Banking Relationship Manager (RM) will deliver advice and value for business customers. They will enable business customer growth and retention in line with credit and risk strategies. The Rela
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Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for succes
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This position operates in fast paced environment for the leading national distributor of foodservice equipment and supplies. The Credit Representative I collects accounts receivable items and credit reviews orders prior to shipment for a designated part of the company. RELATIONSHIPS This position reports to the Credit Supervisor and works closely with Don customers and members of the Sales Force.
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Company Summary Join our team! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. As a global leader in providing title insurance, settlement services and risk solutions for real estate transactions, First American (NYSE FAF) is an ideal place to build your career. We have b
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The Collection Supervisor is responsible for reducing delinquency and charge off on automobile loans by leading a team of Servicing Associates. The Supervisor will set daily strategies, monitor collector productivity, coach, develop and motivate staff to achieve set goals. The Supervisor will handle call escalations and assist with collections as needed. What you will do Primary responsibilities i
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Western Alliance Bancorporation
- Boston, MA / Chicago, IL / San Jose, CA / 1 more...
Job Title Sr. Credit Analyst Equity Fund Resources Location Boston What you'll do The Credit Analyst is responsible for monitoring established loan covenants, borrowing base requirements and compliance with executed loan agreements for existing borrowers. This position also works closely with other credit officers and staff to identify potential red flags and to help mitigate the risk to the Bank.
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Essential Functions Provide exceptional service to our internal and external customers. Perform accurate loan maintenance and review of prior day maintenance transactions. Perform accurate daily review of system generated loan reports to identify exceptions and resolve or escalate issues. Accurately process monetary transactions with a solid understanding of the core processing system as demonstra
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Proven ability working in a customer facing role which requires effective written and verbal communication. General understanding of the Business to Business Credit, Accounts Receivable, and Collections processes. Conducts credit investigations and analyzes credit information pertaining to loans and leases. Investigates all available sources of credit and financial information, including reporting
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The Dual Credit instructor will teach the PSC approved dual credit course(s) at the respective high school campus. The instructor will participate in an annual curriculum alignment process in collaboration with Prairie State College faculty and administrators. Ensure that the high school curriculum (syllabus, exams, textbooks, etc.) is aligned with the official PSC course objectives. Provide trans
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Maintain the collections of balances on an assigned portfolio of customer accounts. Work assigned portfolio of customer accounts to ensure timely collection of balances to minimize delinquencies and to meet cash flow objectives. Monitor credit holds each day for accounts reaching limits or having past dues where holds can be leveraged within the collections process. Reconcile customer claims and d
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Review and appropriately process Credit Memos, Debit Memos, and Refunds Other work/projects as assigned Achieve or exceed KPI metrics Maintain professional and positive demeanor Organized, accurate, and detail oriented Must be able to collaborate as part of a team Capable of setting priorities when multiple demands are present Compliant with corporate requirements Qualifications College degree req
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Proactively contact customers regarding payment utilizing various collection tools including past due notices, demand letters, etc. Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment Achieve daily call volume goals Identify and negotiate approved payment arrangements on past due balances within collection guidelines and laws
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Company Description Welcome! Are you seeking a global, well established and innovative company that's part of an industry with exciting growth potential? Then, start your Colorful Career with INX! INX International is the third largest producer of inks in North America with full service subsidiaries in Europe and South America. We offer a complete line of ink and coating solutions technology for c
Posted 8 days ago
First Midwest, with assets over $20billion, is the premier relationship based banking franchise in the dynamic Chicagoland banking market. As one of the Chicago metropolitan area's largest independent bank holding companies, First Midwest provides the full range of commercial, retail banking, and wealth management services through some 120+ offices located in communities in metropolitan Chicago, N
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