Credit Investigator Jobs in USA

Job Title Jr. Credit & Collection Specialist Description Position Summary The Jr. Credit and Collection Specialist maintains the interface between the customers AR Accounting Operation and Sales team. This position is responsible for timely collections of all account receivable balances credit mana...

Job Title: Analyst Product Surveillance Location (On-site Remote or Hybrid): Plymouth MN (onsite) Contract Duration: 1 year Work Hours: 8:00 AM - 4:30 PM Description: Exempt/Non Exempt: Non Exempt Years Experience: 0 - 2 years Skills: Related experience in post market surveillance in a Medica...

We are seeking an Insurance Claims Adjuster to review claims verify documentation and communicate with policyholders.You will investigate case details and help move claims through resolution efficiently.Requirements: Claims handling insurance or case management experience preferred.Required Skills:C...

General Purpose: Responsible for onsite handling and processing of vendor accounts payable and related records for property.Essential Duties (in no specific order):Ensure compliance with established policies and procedures for accounts payable function.Manage high volume of invoices as part of P2P p...

We connect science to life for a better future.With 50000 patents 20000 employees and 58 locations worldwide LG Chem is one of the largest science and chemical companies in the world. With its rapid growth LG Chem endeavors to become a Global Top 5 Chemical Company with a balanced business portfolio...

As a Geek Squad Advanced Repair Technician (Agent) youll work at our local Best Buy store to provide technology support and repair customers computers and other devices. Youll provide excellent customer experiences by listening to their needs and partnering with other Geek Squad Agents. Youll perfor...

About the Job: seeking an experienced Credit Manager to oversee our credit and collections operations. Under the direction of the President this position will evaluate customer creditworthiness establish credit terms manage collection of past-due accounts and ensure timely payment while supporting o...

Promote the Banks asset quality through unbiased accurate thorough and timely risk assessment which is accomplished by analyzing financial statements and related credit data. Prepares organized and comprehensive reports which assess the credit-worthiness of a loan request with the necessary informat...

Ergon Inc. is seeking a full-time Credit Analyst to join our Finance team in Flowood MS. The Credit Analyst should be a detail-oriented professional to support our Credit team by managing credit files processing customer applications maintaining accurate records in SAP and HighRadius and ensuring or...

The Accounts Receivable (A/R) Credit Analyst will be responsible for A/R collections processing credit cards customer service regarding A/R accounts including disputed invoices set up new customer accounts update customer information on database submit customer invoices through online portals mainta...

The Credit Analyst gathers analyzes and interprets credit information in order to assess credit quality and minimize risk and potential loss on commercial and industrial loans commercial real estate loans and private banking loans. This position will also be responsible for the input of commercial a...

Job SummaryAssist credit managers in the collection and analysis of credit data and to estimate the degree of credit risk involved in extending credit to customers by performing the following duties.Job DescriptionKey Accountabilities:Collection of receivables in assigned area or regionSAP account m...

Job TitleIntelligence Analyst I TOGWhy IDSIDS believes in resolving conflict building innovative approaches to do so. Combining operational expertise with an intimate understanding of todays greatest challenges we bring our customers the solutions required for success in a complex and multidimensio...

Qualifications Minimum of two years of relevant professional work experience; a degree may substitute for up to one year of professional work experience Knowledge and experience in accounting/finance experience working for the State of Massachusetts preferred Proficiency with financial accounting sy...

Certified Recovery Support Peer SpecialistDallas/Fort Worth TXRecovery Resource Council is seeking to hire one full-time Certified Recovery Support Peer Specialists to work on an Overdose Response Team within Hunt Collin Dallas Denton and Tarrant County locations. We are looking for a valued expert...

DescriptionThe Credit Balance Specialist is responsible for facilitating the resolution of insurance and patient credit balances to enable patient satisfaction and compliance with federal or state regulations. This role requires strong problem-solving skills attention to detail and research in the p...

Company: US0670 Edward DonSales Territory: NoneZip Code:60517Travel Percentage: 0Compensation Range:$19.00The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills years of experience and oth...

OverviewPosition Summary:Get paid commissions while you learn! Inside Loan Agents receive 100% inbound calls from NAF generated leads the same leads as the Sr LOs. We also supply the best ongoing training and leadership in the Call Center Industry all focused on your success.NAF LOs have all the mod...

As an Accounts Receivable Specialist your main responsibilities will be to drive performance improvement initiatives that will maximize value added time as well as support performance management processes within the department.Process and post incoming payments from customers accurately and in a tim...

Who We AreVermeer equips customers doing important work around the world. We are global driven by innovation and growing. The equipment we make manages natural resources connects people and feeds and fuels communities. We live out a caring culture we demonstrate agility we keep a focus on customers...