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Loan Servicing Specialist II - Commercial
Middlesex Savings Bank
-
Westborough, MA
Set up new loans for commercial, construction mortgage, residential mortgage, home equity, collateral loans, installment loans, personal loans, business overdraft, and ACH lines. Perform the initial review of legal documents and setup forms for accuracy and completeness. Research and resolve servicing issues in support of loan officers and customers within scope of author
Email Job
Posted Today
Resolution Representative
Workers Credit Union
-
Littleton, MA
Workers Credit Union has an incredible opportunity for a highly skilled Collections Representative (here at WCU we call them Resolution Representatives) to join our Member Solutions Team! As our Resolution Representative, you will perform various duties to collect delinquent accounts to minimize potential losses to the credit union. General Responsibilities Every day we w
Email Job
Posted 2 days ago
Collection Specialist
Rockland Trust
-
Brockton, MA
Rockland Trust is seeking a Collections Specialist in our Brockton office. This position is primarily responsible for all collection activities associated with reducing delinquency on the Bank's consumer, residential mortgage, home equity and business banking loan portfolios as assigned. The individual will be charged with performing advanced collections, problem solving
Email Job
Posted 1 day ago
Senior Commercial Credit Analyst
MARS Solutions Group
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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 Today
Senior Manager, Credit Administration - Global
Root Capital
-
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 8 days ago
Portfolio Manager - IMG
Rockland Trust
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Milford, MA
The Portfolio Manager makes investment decisions on portfolios for affluent to high net worth individuals and small/mid sized institutions. It is required that the candidate communicate and actively participate in the investment philosophy and processes, including large cap core equity stock selection, domestic fixed income security selection, asset allocation and diversi
Email Job
Posted 1 day ago
Credit & Collections Specialist
Dairy Farmers of America
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Mansfield, MA
Contact existing customers to complete credit applications. This includes ensuring contact information is accurate, completing reference requests, and reporting. Handle multiple files at one time. Work closely with the department Credit Analysts and Credit Managers. Contact customers, either via phone, fax, and/or email to collect past due funds owed to DFA. Also perform
Email Job
Posted 6 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 7 days ago
Accounts Receivable Specialist
Gerber Technology LLC
-
Tolland, CT
Lectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collection Design, Manufacturing and Management solutions (CAD, CAM, PLM, PIM, DAM), Cutting Room so
Email Job
Posted 9 days ago
Credit Analyst
Hexagon Manufacturing Intelligence
-
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 11 days ago
Credit & Collection Specialist
Werfen
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Bedford, MA
Primary responsibility is timely collection of company receivables. Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to consistently seek ways to improve the company's cash flow. Responsibilities Key Accountabilities Collection of an assigned port
Email Job
Posted Today
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 7 days ago
Cash Collections Specialist
Dassault Systemes
-
Waltham, MA
& Responsibilities DASSAULT SYSTEMES , the 3DEXPERIENCE Company, provides businesses and people with virtual universes to imagine sustainable innovations. Serving over 250,000 clients in 11 industries, from high tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow Our team
Email Job
Posted 15 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 7 days ago
Bankruptcy Specialist (Register) (Direct Hire)
Internal Revenue Service
-
Birmingham, AL / Little Rock, AR / Phoenix, AZ / 52 more...
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
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Posted 17 days ago
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