The position is set in a fast paced, time sensitive environment and requires good problem solving skills, accuracy and attention to detail. An ideal candidate would enjoy working in a positive, team oriented workplace. Responsible for monitoring and processing all deposit related items as they relate to various system applications customer source, checking, savings, certi

Analyze referred loans for areas of concern and determine proper course of action (e.g. obtain explanations for derogatory credit) Determine and advise members on approved loan conditions and documentation requirements Ensure progress and inclusion of required mortgage processing information (e.g. verifications of employment, assets, income and liabilities; appraisal repo

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou

Provide Risk guidance & support for Credit Policy. Monitor underwriter processes for Audit and related groups. Provide sound advice in asset growth, and/or asset sales to optimize profit and minimize unnecessary exposure to credit loss. Provide semi annual review of portfolio risk strategies for loans held in portfolio and for loans sold on the secondary market. Coordinat

Enterprise Community Loan Fund (ECLF) is a certified community development financial institution and a member of the Enterprise family of companies. Since its founding in 1982, Enterprise, our controlling entity, has raised and deployed $54 billion in equity, grants, and loans to support low income people and low income communities including building or preserving 873,000

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

This position is in office and responsible for preparing closing documents and verifying closing documents for accuracy and completeness. This position will schedule closings with the title companies and borrowers. This position will prepare and send the Closing Disclosure to borrowers and ensure its accuracy and required wait period. This position will validate all lende

The Credit Card Specialist ensures the proper authorization of credit card for orders and accurate billing of all credit card orders. Provides customer service to Credit Card customers, Sales, Sales support, and Credit. Principal Responsibilities Review and releases Credit Card Orders for our Spanish and English speaking customers Manages and gains credit card authorizati

This position will work with indirect consumer loan packages to determine credit worthiness and suitability for approval. This position will routinely handle confidential documents and conduct a thorough financial analysis of appropriate client information. ESSENTIAL DUTIES AND RESPONSIBILITIES Review and underwrite indirect consumer loan applications in a consistent and

Follows procedures outlined for the negotiability review of transactions to reduce fraud through Mobile and ATM deposit capture Reviews account history within ACE to determine action on deposit Decisions all deposits/checks within the deposit review queue for no action, hold or return determination Validates all money order presentment within deposit review as set by guid

We are assisting in hiring for an ACCOUNTS RECEIVABLE SPECIALIST POSITION. Pay $22 25/hr Located in Lincoln Village, OH Must be able to pass an excel assessment Working full cycle AR invoicing, billing, handle disputes, and doing credit/collections deep dive into each invoice Interface with different vendor systems Candidate should have strong knowledge with Excel Pivot Ta

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION The attorney in this role will be responsible for providing legal support to the Sourcing group and other lines of business, specifically IT/IS, with respect to technology transactions and

Assists business controls leadership with the development of complex strategies and the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area. Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and repo

The Accounts Receivable Specialist is responsible for processing routine customer receivable tasks for Sarnova and its subsidiaries. The Accounts Receivable Specialist is crucial in helping the company meet its objectives through the appropriate application of customer payments, credit/rebills, write offs, refunds, and invoice processing. Sarnova is the nation's leading s

Manages and constructs investment portfolios in accordance with client investment goals and objectives. Advises clients on appropriate strategies and constructs and customizes portfolios according to client needs or preferences. Maintains a high level of collaboration with relationship team to provide effective strategies, solutions and optimal levels of service that exce