Performs special financial statement analyses Renders assistance to lending officers on credit matters and loans involving unusual situations or requiring close scrutiny Obtains data to perform portfolio concentration analysis Assists the Special Assets Department in compiling data Performs industry analysis and provides recommendations Informs Credit Officers/Loan Office

Collections Clerk Date Feb 16, 2024 Location Phoenix, AZ, US, 85008 Company WillScot | Mobile Mini Req ID 50967 At WillScot Mobile Mini (), our 4000+ people are at the heart of everything we do. In addition to providing industry leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. We are the u

Accounts Receivable Specialist I Job Locations US AZ Phoenix Job ID 2024 9187 # of Openings 2 Category Accounting/Finance Program Finance Weekly Hours 40 Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I w orking at our Central Avenue location in Phoenix, AZ . Reporting to the Revenue Cycle Manager, th

As a Business to Business Collections Specialist, you will be responsible for managing and overseeing the collection of outstanding accounts receivable balances from business clients. You will utilize effective communication and negotiation skills to ensure timely payments while maintaining positive relationships with clients. This role requires a keen attention to detail

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

Performs financial statement analysis, typically involving complex relationships. Work closely with lending personnel as needed to insure accurate testing results using all required variables. When needed, use various bank systems to obtain information required for the various tests. Maintain completed covenant tests using Credit Lens software. Maintain covenant tracking