General Functions Manage in house collection activities related to bankruptcy filings to include determining which accounts are best handled by the in house team, creating criteria for those accounts to be worked with determination when outside counsel is needed. Managerial Functions Assesses daily work for accuracy, process improvements, and efficiencies. Maintains detai

Performs the functions required in the Collateral Vault related to Commercial Real Estate, Commercial C&I, SBA, Construction, Consumer and Marine loans as well as letters of credit. Responsible for ensuring loan packages are received and executed in accordance with Bank policies, procedures and regulatory compliance guidelines. Ensures that document and policy exceptions

Asset Recovery Officer Senior Job ID 2024 4929 Category Asset Recovery Type Full Time Workplace policy Hybrid Overview Responsible for the resolution of problem loans, management of litigation relating to collection matters, and management and disposition of OREO portfolio in order to minimize losses. Principal Duties & Responsibilites Analyzes loans and determines the mo

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

A Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is encouraged to build positive relationships with customers and business partners in an effort to ensure all invoices are paid to the terms of BV's hotel

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

include the following Create, activate, and deactivate term based Daytona Beach and Worldwide Payment Plans in TouchNet Recalculate scheduled payments within 5 day payment window to avoid duplicate payments Identify and monitor delinquent payment plans and perform student outreach to encourage payment in order to avoid consequential late fees and/or removal from the plan P

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Are you a Card Specialist looking to join one of the top Consumer Banking industries? Are you looking to further your career and grow? Do you have experience in customer service/support ? If you answered yes to those three questions, then apply today ! Acara Solutions seeks highly qualified candidates to work on site with our client in Melbourne, FL . Interested? Here's w

We are growing... come grow with us! Are you looking to join a company that values their employees and offers opportunities for career growth? Surgery Partners Shared Service Center is looking for motivated employees to join their team remotely! Competitive pay and full benefits offered, as well as comprehensive training to ensure success. Surgery Partners prides itself i

Are you a Card Specialist looking to join one of the top Consumer Banking industries? Are you looking to further your career and grow? Do you have experience in customer service/support ? If you answered yes to those three questions, then apply today ! Acara Solutions seeks highly qualified candidates to work on site with our client in Miramar, FL . Interested? Here's wha

We are growing... come grow with us! Are you looking to join a company that values their employees and offers opportunities for career growth? Surgery Partners Shared Service Center is looking for motivated employees to join their team remotely! Competitive pay and full benefits offered, as well as comprehensive training to ensure success. Surgery Partners prides itself i

We are growing... come grow with us! Are you looking to join a company that values their employees and offers opportunities for career growth? Surgery Partners Shared Service Center is looking for motivated employees to join their team remotely! Competitive pay and full benefits offered, as well as comprehensive training to ensure success. Surgery Partners prides itself i

N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

Design interpretive reports and data visualizations to best communicate the impact of library collections in supporting UCF's research, teaching, and learning priorities. Lead collection analyses for the UCF academic program reviews, accreditations, and new program proposals in collaboration with subject librarians. Develop consistent assessment plans and benchmarks for c