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Senior Commercial Credit Analyst
MARS Solutions Group
-
Rockland, MA
What you will be doing Perform credit analysis for new loan requests and oversee existing portfolio. Prepare annual reviews and loan modifications, and track financial information. Ensure compliance with bank policies, procedures and regulations. Mentor junior analysts. Analyze financial statements, management profiles, business/product cycles, and historical operating pe
Email Job
Posted 1 day ago
Senior Manager, Credit Administration - Global
Root Capital
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Cambridge, MA
The Manager's primary function is to support the Sr. Director of Credit Administration oversee Root Capital's credit administration function worldwide. This includes ensuring documentation and loan closings are done in accordance with approved loan terms, local regulations, and Root Capital policy and procedures, loan servicing that ensures excellent customer service, mai
Email Job
Posted 9 days ago
Credit Analyst
Hexagon Manufacturing Intelligence
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North Kingstown, RI
Review and contact past due customer accounts to resolve delinquencies and ensure prompt payment Identify issues attributing to account delinquency and determine collectability of past due accounts Resolves debits, credits, unapplied cash and other deductions or discrepancies Interfaces with various intercompany departments to resolve credit issues and disputes regarding
Email Job
Posted 12 days ago
Accounts Receivable Specialist
Triumvirate Environmental
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Somerville, MA
Accurately and effectively collect outstanding balances from customers and post customer receivables and credits to the general ledger while maintaining detailed account records that allow for in depth analysis of customer activity. Conduct credit reviews and analysis of current and new vendors. Research discrepancies and eliminate obstacles to collecting past due balance
Email Job
Posted 8 days ago
Collector I
UniBank for Savings
-
Whitinsville, MA
In this role you will perform a variety of collection activities to minimize delinquency and reduce losses within all bank owned and serviced portfolios. You will administer the collection process so that UniBank's loan losses are minimized, and in the event of a charged off loan, every reasonable attempt at recovery is made. All contact attempts, treatment and dispositio
Email Job
Posted 8 days ago
Loan Operations Specialist
UniBank for Savings
-
Whitinsville, MA
Under the supervision of the Loan Operations Assistant Manager and Manager, performs a variety of Loan Servicing related functions in connection with Commercial, Residential, and/or Consumer loans. Including booking loans, distribution of paid loan packages, preparation of payoff demand statements, maintenance, tracking and review of all pending loan documents and excepti
Email Job
Posted 8 days ago
E Banking Specialist I
Rockland Trust
-
Plymouth, MA
This position focuses on assuring the integrity and accuracy of the electronic processes of Rockland Trust. This position will be responsible with assisting in the daily operations of all phases of Electronic Banking including but not limited to Automated Clearing House (ACH), Online Banking and Bill Pay, Positive Pay. This position requires a great deal of verbal and wri
Email Job
Posted 8 days ago
Student Payments Collections Advisor (temporary)
Herzing University
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Anchorage, AK / Birmingham, AL / Little Rock, AR / 48 more...
Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina
Email Job
Posted 1 month ago
Commercial Credit Officer
Rockland Trust
-
Brockton, MA
The Commercial Credit Officer (CCO) is a credit orientated role as well as a personnel management and leadership role. Under the direction and review of the Senior Commercial Credit Officer (SCCO), you will play a pivotal role in assessing and managing credit risk for both C&I and CRE commercial for designated lending teams. The role involves evaluating creditworthiness,
Email Job
Posted 9 days ago
Collector
Westinghouse Electric Company
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Canton, MA
Contact customers with overdue accounts via phone, email, or mail to discuss outstanding balances. Negotiate payment plans and arrangements with customers based on their financial situations. Document all interactions and payment agreements accurately in the company's database. Monitor payment statuses and follow up with customers on missed payments. Provide exceptional c
Email Job
Posted 11 days ago
Business Banking Officer-Boston
Rockland Trust
-
Boston, MA
Rockland Trust is currently seeking a motivated and experienced Business Banking Officer for the Greater Boston area. Recent and extensive internally driven market research has demonstrated tremendous upside potential in the Business Banking segment within our marketplace. This position is responsible for prospecting and developing new business relationships in a specific
Email Job
Posted 14 days ago
Credit Investigator (Hybrid)
Staples, Inc.
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Framingham, MA / Boston, MA
Staples is business to business . You're what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working wi
Email Job
Posted 1 month ago
Collateral Specialist II
Rockland Trust
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Middleboro, MA
The Collateral Specialist II performs all activities associated with the processing of collateral for paid loans. Position Responsibilities This position is responsible for performing various duties associated with maintaining and releasing loan documentation and collateral in accordance with department procedures and state and federal regulations. Prepare discharges on p
Email Job
Posted 24 days ago
Accounts Receivable Specialist II
UMass Memorial Health
-
Worcester, MA
Contacts insurance companies, while working detailed reports, to secure outstanding payments, i.e. telephone calls, websites, written appeals. Reviews complex rejections in assigned payors and plans to determine validity of rejections and take appropriate action to resolve. Monitors changes in reimbursement policies, including payor fee schedule reconciliation. Performs s
Email Job
Posted 17 days ago
Accounts Receivable Rep
Southcoast Health
-
Fairhaven, MA
SPG Admin Billing Fairhaven , MA Admin/Clerical Support Pay Grade SC012 Full time , Day shift , 8 00 am 4 30 pm Req # 75203 Work for One of the World's Best Hospitals! For Five Consecutive Years, Newsweek named Southcoast Health among the World's Best Hospitals (Charlton Memorial, St. Luke's, and Tobey). In addition, since 2018, Southcoast Health has been voted by readers
Email Job
Posted 28 days ago
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