Audit file for completeness and accuracy to ensure compliance before sending out initial disclosures and Loan Estimate Prepare LE and confirm fees and pricing are accurate, and release to borrowers via e Sign Track disclosures that need to be sent and send via e sign portal or paper fulfillment as appropriate Monitor Change of Circumstance requests and ensure re disclosur

Why Orthofix? We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a leading surgical navigation system. Our combined company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial and manufacturing

Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit portfolio's. Collections will manage a team of credit representatives. Essential Functions Essential Function Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit po

The primary responsibility of the Sr. Analyst is the management of the assigned portfolio to meet the company's quarterly target on cash collection and past due balances. This individual will also be responsible for providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and sho

WHAT IS BOX? Box is the world's leading Content Cloud. We are trusted by more than 115K organizations around the world today, including nearly 70% of the Fortune 500 and leaders across deeply regulated industries (such as AstraZeneca, JLL, and Nationwide), to protect their data, fuel collaboration, and power critical workflows with secure, enterprise AI. By joining Box, y

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

The Account Specialist, Insurance Follow Up & Denials Management is responsible for initial contact regarding outstanding claims for Cook Childrens Physician Network providers. Primary duties include; Claims workqueue management, navigating payor websites, contacting claim representatives to determine the status of outstanding insurance claims, initiation of the appeals p

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Location US Remote, Alpharetta, GA preferred Employee Level Individual Contributor Career Level Mid level What You Need 5 years of experience software business to business collections preferred Bachelor's degree preferred in business or accounting, or equivalent knowledge of finance and accounting 2+ years NetSuite experience required 2+ years Salesforce experience prefer

/ Position Responsibilities Prompt cash flow is critical to our business. The main responsibility of the Credit Specialist is to ensure funds due to L'Oreal are received as expected. Our Credit Specialists analyze payment trends to determine what is causing delays by account and provide recommendations on how to improve them. If cash is not flowing appropriately, it is the

Billing and Collections Specialists perform a variety of tasks associated with the billing and collections of open Accounts Receivable and are responsible for providing quality customer service while collecting on assigned outstanding, aged account balances. Key Responsibilities Prepares, edits, and submits account billing in a timely manner and in accordance with custome

The Account Resolutions Specialist is responsible for effectively managing accounts receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts. Essential Duties & Responsibilities Contacts customers and establishes reason for past due account situation. Researches and analyzes accounts prior to initiating debtor contact exa

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Perform routine collection efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. Add notes in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow up communications. Follow up on all invoices open past terms/ average day

About the Team/Role Global Risk Strategy is a key team in the Risk & Compliance organization that ensures WEX's products and processes deliver robust fraud and credit decisions while providing a great customer experience and supporting WEX's growth. We are a team of data and analytics driven experts with an outstanding ability and sense of mission to find solutions throug