The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

Responsible for analyzing and monitoring the credit worthiness of the bank's clients. Analyzes financial statements, tax returns and bank references to evaluate the financial condition of individuals and businesses applying for credit with the bank. Recommends credit lines within the established bank guidelines. DUTIES Prepares loan presentations for loan committee, which

$1,000 SIGN ON BONUS AVAILABLE! Coordinates all financial aspects of the patient's hospitalization and/or office visits Interprets and explains to patients and their families' charges, services and hospital policy regarding payment of bills. Bills third parties in accordance with standard procedures. Accurately maintains departmental records, reports, and files. Provides

Account Resolution Specialist GCH Facility Garden City Hospital Location US MI Garden City ID 2024 160621 Category Business Professional Position Type Full Time Shift Days Job Type Non Exempt Overview Join an award winning team of dedicated professionals committed to our core values of quality, compassion and community! Garden City Hospital, a member of Prime Healthcare,

Founded by a small group of educators, Michigan Schools & Government Credit Union (MSGCU) has been providing quality financial services to the community for 70 years and welcomes everyone in Michigan to bank with us. We are financial champions committed to helping our members achieve financial success by rallying behind them and their goals. As the sixth largest Credit Un

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Join the DFCU Financial team today, and discover the benefits, rewards and development opportunities from one of the largest and best managed credit unions in the country. The Opportunity DFCU Financial is looking for Mortgage Loan Officers for the Ann Arbor, Grand Rapids and Lansing, MI areas to join our team. In this role, the Mortgage Loan Officer is responsible for al

Position Fraud Supervisor Berrien Springs/Remote Work Eligible (Full Time) Location Berrien Springs, MI Job Id 2547 # of Openings 1 Fraud Supervisor Berrien Springs (full Time) This is a Hybrid Work Eligible position. You may be required to come into the Operations Center in Berrien Springs, MI as needed to ensure business needs are met. ABOUT HONOR At Honor Credit Union,

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Collections of delinquent consumer loans, credit cards or negative share accounts as assigned, this includes but is not limited to credit disputes, deceased member accounts and specialized administrative tasks associated with real estate, repossessions and workouts Strategically evaluate accounts and build relationships with members to identify a positive outcome in poten

Ability to identify new filings and changes in Bankruptcy status. Ability to independently handle multiple tasks and prioritize workflow. Requires diverse and complete knowledge of Bankruptcy processes and filings. Monitor third party vendor through the entire Bankruptcy process. Prepare and file Proof of Claim, Payment Change Notices, Final cure Work with counsel and mon

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

Monitors and manages the risk and receivables of an assigned accounts receivable portfolio. Evaluate and recommend credit worthiness of new and existing customers. Communicates directly via phone and e mail with internal and external customers to research and resolve invoicing discrepancies and open items. Recommend and document accounts for referral to third party collec

The Accounts Receivable Specialist is responsible for performing a variety of financial tasks in support of the accounts receivable transaction and record keeping function, customer record maintenance, and related financials. Interaction with other departments and customer is expected. Essential Job Functions Demonstrates SoundOff Signal's Core Values in daily interaction