Credit and Collection Manager

About the RoleKimball Midwest, a leading national distributor of maintenance, repair, and operation products, is seeking a highly skilled Credit and Collections Manager to join our team in Columbus, Ohio.Key ResponsibilitiesLead the Credit and Collections transformation effort to ensure optimal credit management practices.Optimize Accounts Receivable and...

Job OverviewPosition Title: Payment Services SpecialistReports To: Payment Services Manager/EVP-CSLO/President-CEOClassification: Non-ExemptObjective:The Payment Services Specialist is accountable for the identification and recovery of all credit union loans that are overdue, in default, potentially in default, or have been written off. This role also...

Job Summary:We are seeking a highly organized and detail-oriented Lien Administrator to join our Virtual team. As a Lien Administrator, you will play a critical role in verifying payments, collecting lien waivers, and providing timely data to support collection efforts.Key Responsibilities:Verify payments made by customers and ensure accurate records are...

Job DescriptionJob Summary:The Accounts Receivable Specialist is responsible for managing and resolving outstanding accounts receivable dollars from our existing client base and all other aspects of collections. This role will report to the Accounts Receivable Manager.About Daily Services LLC:Daily Services LLC is a national leader with over 50 years of...

Do you have a passion for helping others? Looking for a Credit Services Lead position that values integrity and teamwork? If so, youll fit right in with Spectrums Customer Service team! Spectrum maintains our 32 million customers by offering trailb Collections, Customer Service, Lead, Credit, Total Rewards, Retail, Support

Job Summary:We are seeking a highly organized and detail-oriented Lien Administrator to join our Virtual team. As a Lien Administrator, you will play a critical role in verifying payments, collecting lien waivers, and providing timely data to support collection efforts.Key Responsibilities:Verify payments made by customers to ensure accuracy and...

Vaco is assisting a client in the search for meticulous and analytical Accounts Receivable Representatives to enhance their operations. This position encompasses comprehensive accounts receivable duties, which include invoicing, billing, dispute resolution, and overseeing credit and collections activities.Key Responsibilities:Oversee the complete accounts...

Position: Credit Operations SpecialistLocation: RemoteSalary: $55,000 - $65,000Key Responsibilities:As a Credit Operations Specialist, you will be responsible for managing a dedicated portfolio of credit clients. Your primary duties will include:Overseeing daily collection processes to ensure timely payments from customers.Allocating unapplied cash and...

Job DescriptionWe are seeking a highly skilled Credit Specialist to join our team at Virtual. As a Credit Specialist, you will be responsible for managing a dedicated portfolio of credit customers, ensuring timely payment and maintaining accurate customer credit information.Key Responsibilities:Maintain and Control Credit Customer Portfolios: Manage a...

Position OverviewThe Credit Analyst will be responsible for managing a designated portfolio of credit clients, ensuring effective oversight and control.Key ResponsibilitiesPortfolio Management: Oversee and maintain a dedicated portfolio of credit customers.Collection Activities: Execute daily collection efforts to guarantee timely payment from customers in...

Job DescriptionWe are seeking a highly skilled Credit Portfolio Specialist to join our team at Virtual. As a key member of our finance department, you will be responsible for maintaining and controlling a dedicated portfolio of credit customers.Key Responsibilities:Maintain and Control Credit Customer Portfolios: Ensure that all credit customers are properly...

Maintain & Control a dedicated portfolio of credit customers. Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms. Unapplied cash and credit note allocation, secure clean customer accounts. Assist Cash Application to identify payments. Maintain customer credit information. Review orders on...

Job Summary The Credit Review Audit Manager is responsible for coordinating and overseeing independent and objective assessments of Northwest's loan portfolios to determine whether all significant risks associated with the bank's environment are identified and appropriately reported to executive management and the Audit Committee. This position evaluates...

Job OverviewKimball Midwest, a prominent distributor of maintenance, repair, and operational supplies, is seeking a dedicated Accounts Receivable and Credit Supervisor. This role is pivotal in our financial operations, ensuring effective credit management and collections.As part of the Kimball Midwest team, you will discover why we have been recognized as...

Job DescriptionWe are seeking a highly skilled Credit Portfolio Specialist to join our team at Virtual. As a key member of our finance department, you will be responsible for maintaining and controlling a dedicated portfolio of credit customers.Key Responsibilities:Maintain and Control Credit Customer Portfolios: Ensure that all credit customers are properly...

REPORTS TO: Board of Directors. Collaborates with the Supervisory Committee, Investment Committee, and Credit Committee.I. OBJECTIVEOversee, guide, and manage all operations of the credit union in alignment with established plans, policies, governance standards, directives, and activities set forth by the board of directors. Ensure financial soundness and...

Lien AdministratorCompensation: $20-25/hrLocation: Must be seated in OH but can be a remote positionKey Responsibilities:Ensure accurate verification of payments received from clients.Collect and authorize lien waivers for the credit and collections division.Provide timely and critical data to support collection initiatives within the Credit Department,...

Maintain & Control a dedicated portfolio of credit customers. Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms. Unapplied cash and credit note allocation, secure clean customer accounts. Assist Cash Application to identify payments. Maintain customer credit information. Review orders on credit hold...

Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone...

Maintain & Control a dedicated portfolio of credit customers. Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms. Unapplied cash and credit note allocation, secure clean customer accounts. Assist Cash Application to identify payments. Maintain customer credit information. Review orders on credit...