Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.
About the role
- Collections Manager at Ashland Credit Union managing daily workflows and supervising the collections department. Coordinating with Chief Risk Officer and ensuring compliance with collection procedures.
Responsibilities
- Oversee Collection Department daily workflows.
- Monitor department KPI daily.
- Assign, monitor, and supervise the Collections Department to ensure efficient flow of work.
- Manage loss mitigation/financial assistance.
- Communicate collection procedure requirements to staff and monitor for compliance.
Requirements
- 5 years experience working in a financial services environment
- 2 years in collections preferred
- Associates degree in college preferred
- Excellent communication and problem research skills
- Self-motivated with strong attention to detail
- Proficiency with Microsoft products (Word, Excel, etc.)
Benefits
- Exceptional service to members since over 80 years.
- Diversity and inclusion committed workplace.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Credit Analyst supporting credit and collections processes for Bridgestone's East Region teams. Maintaining compliance and collaboration with internal teams in a hybrid work environment.
Credit Analyst supporting credit and collections processes at Bridgestone. Collaborating with internal teams to ensure compliance and improve processes while maintaining customer accounts.
Credit Analyst supporting collections processes at Bridgestone. Collaborating with internal teams and analyzing credit histories for decision - making.
Chargé(e) de Crédit et Recouvrement role at Ravago focusing on client credit analysis and proactive debt recovery actions. Significant responsibilities in managing financial health through structured credit follow - up.
Collections Representative I managing past - due accounts at Canon Financial Services in a hybrid role. Responsible for customer service and maximizing account resolution within the required timeframe.
Senior Analyst focusing on collections and credit recovery strategies at Omni. Aiming to enhance credit processes through effective analysis and negotiation.
Support collection routines in a collaborative environment with the aim to enhance operational performance. Work within a team to manage performance indicators and reporting.
Manager of Revenue cycle at Medtronic enhancing strategies to deliver revenue targets in Patient Financial Services. Collaborating with departments and managing processes in healthcare insurance collections.
Assistente de Cobrança na Votorantim atuando em atendimento de clientes inadimplentes. Focado em estratégias de renegociação e recuperação de dívidas com comunicação positiva.