service. Key Responsibilities Develop and manage a portfolio of commercial loans (C&I, CRE, SBA, or Ag, depending..., prepare credit packages, and ensure sound underwriting. Monitor loan performance and manage ongoing client relationships...
A HornBill partner is looking for a Credit and Collections professional to assist with day to day operations in Edison... is a must Vlookup and Pivot Table experience Communication skills are key - sensitive information must be relayed politely but firmly...
in banking environment. Experience utilizing debit and credit entries to general ledger applications and knowledge of proper... and workflows. Ability to perform high volume 10 key input by touch using numeric key pad. Adapts well to changing priorities...
: Post customer payments from lockbox and ACH transactions Record adjustments provided by the credit department Assist... messages. You will always have the right to cease communicating via text by using key words such as STOP....
service. Key Responsibilities Develop and manage a portfolio of commercial loans (C&I, CRE, SBA, or Ag, depending..., prepare credit packages, and ensure sound underwriting. Monitor loan performance and manage ongoing client relationships...
Kforce has a client that is seeking a Credit Analyst in Tampa, FL. Responsibilities: Credit Analyst will review... and analyze financial statements, credit reports, and other relevant data to assess credit risk Prepare credit evaluations...
requires substantial cash, credit, capacity (income), collateral, communication skills, and the ability to be resourceful... loan documentation as required necessary for verifications and underwriting such as loan files, loan packages, credit...
Company Description Vericast is the financial institution (FI) performance partner. We help banks and credit unions... more. For more information, visit http://www.vericast.com or follow Vericast on LinkedIn. Job Description Key Duties/Responsibilities...
for handling legal documents affecting Key. Oversee the department in Managers absence by acting as the control point to handle... account for future remittance. Prepare formal “Answers to Complaints†on behalf of Key’s Litigation Counsel and assure...
inspections before billing. Record and apply incoming customer payments (checks, ACH, credit card, etc.), and reconcile... questions or credit issues, and enforce credit terms or holds as needed to manage risk. General Ledger & Reconciliation...