Perform various analyses, including thorough reviews of financial statements and preparation of reports. Assess signs of possible fraud to determine account validity and protect company assets. Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day. Meet daily release deadlines to ensure customer orders are processed accordingly. Set

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

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

Aya Healthcare has an immediate opening for the following position Collections Representative in Chicago, IL. This is a 13 week contract position that requires at least one year of Collections Representative experience. Make $910.18/week $1140.42/week. Want a job close to home? We've got you! We'll work with you to build the career of your dreams. Aya delivers Front of th

1600 Bishop Court, Mount Prospect, Illinois 60056 , Anytown, Illinois Hourly Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN Bearing Corporation has employment opportunities that will assist qualified candidates to achieve their desired goals. NTN is one of the world's premier bearing manu

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

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc

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

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

and Duties In this role, you will be responsible for conducting risk analysis to ensure our company is making sound credit decisions. Monitor credit risk exposure and identify potential areas of risk. Analyze credit reports and financial statements to assess credit risk. Evaluate customer credit worthiness and set credit limits. Approving or denying the extension of credit

Job Overview Underwrites loan requests for business and commercial real estate, reviewing and analyzing financial and industry data, borrower performance and management capabilities to assess credit worthiness and estimate the degree of risk involved in extending credit to commercial customers. Principal Accountabilities A ccountable for meeting specified goals related to

Responsible for a portfolio of counterparties based in the Americas (US, Canada, and LATAM) across a broad spectrum of industries Ensureappropriate negotiating of credit terms for the business being undertaken, with a sound working knowledge of different contracts e.g. ISDA , PPA's, EEIs,and procurement contracts Prepare short, succinct credit analyses and reports includi

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

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

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