Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

Past Due Balance Management and Reporting Ownership of front line collections, contacting customers regarding debit and credit balances beyond the due date Transmit any documentation that is needed to resolve past due balances Log all collection activity and relevant comments into the accounting system Provide weekly reporting (metrics recorded) for balances 1 day past du

Are you ready to start your clerical career and develop your skills? Get your foot in the door with this entry level opportunity with Advantage Resourcing! Join the growing team as a Billing Specialist in Statesboro, GA. Grab this job before it's gone! Pay | $16 $18 per hour 1st Shift | 8 AM 5 PM | Monday Friday Requirements | High school diploma/GED, basic knowledge of i

Unlock new career possibilities with Advantage Resourcing! Join our team as a Loan and Collection Specialist in Statesboro, GA, working with a leading credit union renowned for its decades long success in financial services. If you are resilient, responsible, and excel in customer service, this opportunity is perfect for you! We are dedicated to active community involveme

Zillion Technologies, Inc is hiring Office Administrative and Bank back office Assistant, peoples nationwide. No prior experience required. Willing to train the ideal candidate, team player with a desire to excel in a fun loving and fast paced Bank back office environment. Compensation $13 $16 Employment type full time Immediate Hire and available to start immediately Mul

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Located in Duluth, GA Full Time Hybrid position The Credit & Collections Analyst plays a pivotal role in analyzing customer financial conditions, determining credit lines, and addressing accounts receivable issues. This role involves collaborating with internal teams, making informed credit decisions, and continuously improving departmental policies and procedures. ESSENT

At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on the job training program, and tuition reimbursement available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of employees. Mort

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

Performs various loan file maintenances as requested. Audits reports to ensure accuracy and compliance with Georgia United's processes and procedures. Supports members and branches by answering questions regarding insurance claims. Maintains and updates members' GAP, debt and disability claims in the system. Processes collateral protection premium add ons, refunds and int

What You'll Do The primary purpose of this position is to assist LGE in living out its service mission, "Dedicated to our member's financial well being." To achieve this goal the employee must provide outstanding service to both internal and external members. Responsible for analyzing data and accurately evaluating credit risk of potential borrower. Prioritization, effect

Ability to overcome objections and utilize strong negotiation skills to resolve customer delinquencies REQUIREMENTS HS Diploma/GED PREFERRED Collections or Customer Service experience Bilingual ( language requirement per need ) Location On Site Who we Are A career with OneMain offers you the potential to earn an annual salary plus incentives. You can steer your career tow

What You'll Do This position is responsible for supporting, maintaining, and growing LGE's Commercial Lending portfolio. The Commercial Lender advises clients on loan options and assesses financial information to support LGE's strategic commercial lending vision and goals. Essential Functions Development of new commercial loans and expanding existing commercial relationsh

The Senior Accounts Receivable (A/R) Specialist is assigned an account portfolio and is responsible for evaluating the status of client accounts within that portfolio. The specialist contacts clients for payment of past due invoices, researches conflicts that result in the client delaying payment, and works accounts as directed by the AR Manager and within collection poli

Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio