Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

The Medical Collections Representative initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. Monday Friday 8am 5pm Paid Training This position pays an hourly rate PLUS a monthly commission/bonus structure. These positions work closely with Hospital billing and insurance claims to bring accounts current. Essential F

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi

Outbound/inbound Performs a full range of recovery collection activities by corresponding with customer to resolve delinquency, process payments accurately, maintains records of collection efforts and completes proper follow up actions including collection letters. Completes skip tracing and site inspections. Performs a variety of administrative and operational tasks that

Primary support for Business internet banking, ACH originators, Merchant Capture (RDC) originators, Wire originators, BillPay clients, Check Positive Pay clients, ACH Positive Pay clients, and originated transactions. Secondary support for reviewing and authorizing wires. Assist with creating and updating procedures, welcome packets, and TM forms to improve efficiencies a

Exciting opportunity for recent college graduates or professionals with one to five years of work experience as an entry/intermediate level credit analyst in our Alachua Office. Flexibility to work from one of our northern territory offices may be a option for the right candidate. Our credit teams review financial and other related information to prepare packages for comm

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) D IVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business Self Employed Campus Collection Operations Atlanta Small Business Self Employed Campus Collection Operations Fresno Small Business Self Employed Campus Collection Operations Philadel

Work with customers to follow up an past due balances Review and validate credit requests received from customer Maintain/update customer contact log Route any issues that can't be resolved to relevant authority in BU/Regional Finance Review and validate invoice adjustments and process all valid adjustments Conduct data and process analysis Promote and provide exceptional

Control past due mortgage and equity delinquencies by regularly reviewing member account data, contacting member, and reviewing or documenting the financial situation, to ensure data is accurate, up to date and in compliance with government and Navy Federal guidelines Ensure required notifications, including collection emails, letters and any applicable state/regulatory l

Meets and exceeds Banking Center set production goals. Independently expands existing relationships and solicits new business through client referrals and outside of the banking center cold calling efforts to meet or exceed the Bank's strategic goals. Provides leadership to a team of sales professionals and ensures that established sales and revenue goals are met or excee

Genesis10 is seeking an Accounts Receivable Specialist for a contract with our client in Miami. Job Description Are you a proactive problem solver with a talent for navigating complex payment processes? Our client is looking for an Accounts Receivable Specialist to join their team. As an integral part of their finance department, you will be responsible for the follow up

Credit Analysts are responsible to assist in the support and management of a regional commercial loan portfolio. A Credit Analyst will analyze the financial information on existing customers to assess the borrower's and guarantor's financial condition and ability to repay, perform periodic or annual reviews and covenant tests, and assist in monitoring the risk profile of

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

Outbound/Inbound Calls Performs a full range of collection activities by corresponding with customer to resolve delinquency, process payments accurately, maintains records of collection efforts and completes proper follow up actions. Performs a variety of administrative and operational tasks that facilitate the daily workflow within low to medium complexity levels. Interf

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