Portfolio Manager Job ID 3494 Positions 1 Location US TX Irving Experience Years...We have two offices conveniently located within the DFW Metroplex Irving and Fort Worth...
Dallas Shared Services - Dallas The Medicaid Collections Specialist performs account follow-up and resolution of patient receivables. Job tasks and responsibilities include: - Monitors insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner - Identifies coding or billing problems and works to correct them - Works with patients and guarantors to secure payment on outstanding account balances. Job Requirements: Job qualifications
Basic Function: This position will be responsible for managing the credit card credit function for both business and consumer underwriting, including the direct supervision of related staff. Major Duties / Responsibilities: - Lead the credit underwriting function for the cardholder program - Manage, train and develop all business and consumer underwriting staff to ensure quality, professionalism, personal growth and team development. - Responsible for managing the credit decision process and
Basic Function: This position will be responsible for managing the credit card credit function for both business and consumer underwriting, including the direct supervision of related staff. Major Duties / Responsibilities: - Lead the credit underwriting function for the cardholder program - Manage, train and develop all business and consumer underwriting staff to ensure quality, professionalism, personal growth and team development. - Responsible for managing the credit decision process
Cash Advances please visit the Community Financial Services Association of America website at http...COMPANY Cottonwood Financial headquartered in Las Colinas Texas is one of the largest privately held...
The Senior Manager of Special Loans manages all aspects of the day-to-day operations for the Special Loans department. The Special Loans Senior Manager ensures that proper controls exist for timely and accurate processing while maintaining an environment focused on quality customer service and production. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Manage the department workflow - monitor daily productivity, ensures proper controls and procedures are followed, makes staffing and workload adjustments based
The Senior Manager of Special Loans manages all aspects of the day-to-day operations for the Special Loans department. The Special Loans Senior Manager ensures that proper controls exist for timely and accurate processing while maintaining an environment focused on quality customer service and production. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the department workflow - monitor daily productivity, ensures proper controls and procedures are followed, makes staffing and workload adjustments based
Federal Home Loan Bank of Dallas|Irving, TX, 75063|>3
BASIC PURPOSE Processes or coordinates the processing of transactions related to the credit function. PRINCIPLE ACCOUNTABILITIES 1. Monitor that all members meet the Bank's policies comparing their outstanding obligations to their assets and available collateral, that they fulfill their capital stock requirements at all times and that there are no members executing advances that may fail the Proxy Test. 2. Process Letters of Credit and Letter of Credit Confirmations. Verify that members have signed the appropriate
Federal Home Loan Bank of Dallas|Irving, TX, 75063|>3
BASIC PURPOSE Processes or coordinates the processing of transactions related to the credit function. PRINCIPLE ACCOUNTABILITIES 1. Monitor that all members meet the Bank's policies comparing their outstanding obligations to their assets and available collateral, that they fulfill their capital stock requirements at all times and that there are no members executing advances that may fail the Proxy Test. 2. Process Letters of Credit and Letter of Credit Confirmations. Verify that members have signed
BASIC FUNCTION: Responsible for implementing a company-wide credit and collections program, and providing administrative support to the sales department and to the Division Manager. REPORTS TO: Division Manager or President SUPERVISES: Credit staff DUTIES, RESPONSIBILITIES, AND AUTHORITY: Credit Function: Maintain current knowledge of all applicable credit and tax laws. Analyze data to determine the degree of risk involved in extending credit Insure division compliance with all applicable sales
Select Staff currently seeks experienced unsecured debt collection reps. Locally owned and operated finance company seeks experienced unsecured debt collectors to complete their team. Full-time and part-time opportunities available. Great company, great benefits, great opportunity! All positions are temp-to-hire based upon employee performance. First-party collectors will make outbound phone calls via auto-dialer to customers who are past-due on their loans. The purpose of the call is to set up
Our client is looking for multiple Collections Representatives for an open-ended contract position. Responsibilities: collections on delinquent mortgage loans. Candidates must be flexible with a shift schedule. Estimated shift schedule will be 10 am- 7pm Requirements: -Prior experience in mortgage collections is required -Call center and customer service experience -Bilingual in Spanish/English is a plus
Our client is looking for multiple Collections Representatives for an open-ended contract position. Responsibilities: collections on delinquent mortgage loans. Candidates must be flexible with a shift schedule. Estimated shift schedule will be 10 am- 7pm Requirements: -Prior experience in mortgage collections is required -Call center and customer service experience -Bilingual in Spanish/English is a plus
Director Mortgage Underwriting - MetLife Bank Correspondent Lending Job Description: Responsible for overseeing all aspects of the daily operations within a specific Region or for a business line. Responsible for the ongoing development and review of all Regional Credit policy aspects of loan product guidelines. Recommend updates and changes to policies and procedures and ensure the department is in compliance with those policies and procedures. Perform periodic audits on underwriter's decisions
MUST HAVE COLLECTIONS EXPERIENCE. Shifts may vary from time to time, as business needs change, but they need 1 person (possibly 2) from 10-7. Training will be 8-5 for the first 2 weeks.. Job Requirements: They require someone to make 100 calls per day and documentation and servicing of the loans is very important. PLEASE ATTACH YOUR RESUME AS A WORD DOCUMENT! THANKS.
Cash Advances please visit the Community Financial Services Association of America website at http...COMPANY Cottonwood Financial headquartered in Las Colinas Texas is one of the largest privately held...
a growing healthcare services company based in Irving...State Hwy 161 Ste 200 Irving TX 75038 Fax 214 493 4092 Equal Opportunity Employer...growing healthcare services company based in Irving Texas has an excellent full time M F...
The loan counselors are calling borrowers who are delinquent on their mortgage and are offering loan modifications, auctions, or just getting the financial information for our client. They are on the phone ALL the time. They are required to work 2 evenings from 10am-7pm and every other weekend on Saturday for 4 hours. When documents are received the Loan Clerk will review to see if the file is a complete package. The loan clerk will then prepare a checklist and calculate the income provided. If it
Purpose: Collections Supervisor Must have: - 2 or more years experience leading a team of collection agents - Direct to consumer collections (not commercial) - GOOD CREDIT Direct Hire position- pay is 40-44k plus bonus
Select Staff currently seeks experienced unsecured debt collections reps. Locally owned and operated finance company seeks experienced unsecured debt collectors to complete their team. Full-time and part-time opportunities available. Great company, great benefits, great opportunity! All positions are temp-to-hire based upon employee performance. First-party collectors will make outbound phone calls via auto-dialer to customers who are past-due on their loans. The purpose of the call is to set up
and Payroll Primary Location USA TX TEXAS IRVING Schedule Full time Job Type Regular Employee...Accounting and Payroll Primary Location USA TX TEXAS...