Credit Controller Salary at Djo Global Inc BETA

Overview: Position: ILA Sales Manager Summary: The ILA Sales Manager oversees all activities related to operations and development of company products by performing the following duties personally or through subordinate supervisors and employees. We offer ramp up and double monthly commisions to get you up and running. Responsibilities: Review pipelines for timeliness, lock expiration, COE, loan contingency, etc. Works with processors to manage the pipeline to ensure we meet the COE date. Reviews/validates 14-day close submissions prior to submission to the underwriter for completeness. Supports Sales Team by reviewing scenarios and assisting with structuring loan files reviewing income etc. Supports Loan Consultants and production team, resolves or escalates file level issues to sales or processing managers. Communicate training needs as needed to the management team. Review Encompass report for file start date for new files not elevated to PA. Review loans that are in processing that

Duties: Essential Responsibilities: Maintains current knowledge of Policies and Procedures as they relate to documents and funding. Disburse all proceeds on closing files and keep accurate records of all invoices/demands for escrow files. Work within bank portals and initiate or confirm outgoing wires. Accurate and timely review of all loan documents. Accurate and timely reconciliation of all fees and figures relating to each loan. Review payoff demands, calculate per diem and other charges. Researches and resolves problems or complaints from internal and external customers. Prepares a complete list of all outstanding items remaining after review or corrections that must be made and promptly forwards to broker and closing agent or Title Company. Follows loan checklist order as conditions are signed off and new information is received. Performs accurate input of all required funding fields prior to input in order to generate correct wire amount. Prepares the funding package and coordina

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. The Private Bank Specialist I position provides support to the company's private bankers by servicing, maintaining and updating loan documentation and loan files as well as opening and servicing deposit accounts. The position requires substantial interaction with new and current private banking customers, both internal and external. This position also requires excellent customer service skills along with proactive communication abilities. Essential Duties and Responsibilities Ability to manage low to moderate volume and/or complexity of loans in an efficient manner. Coordinate the preparation of required loan documentation; review documentation for compliance with documentation requirements; coordinate the execution of loan documents; organize workflow for loan renewal; follow up with clients, insurance agents, Title Company and/ or att

Job Description Job Summary The Construction Account Manager will be responsible for developing and executing objectives, strategies, and tactics to achieve forecasted revenue sales, growth, and profitability within the business. The Construction Account Manager will meet with customers to discuss their evolving needs and to assess the quality of our company's relationship with them. Establish and maintain accounts of new and existing homebuilders through prospects and by following up on leads. Job Duties & Responsibilities •In line with the overall business strategies, develop annual account strategies to maintain existing business and obtain maximum new business at assigned accounts. •Develop and implement product pricing strategy at each account to maximize product and customer profitability. •Develop sales forecasts and budgets per account to accurately set forth the optimum volume of sales of forecasted products. •Identify and pursue new opportunities through existing accounts as

Collections Specialist (Remote) This job is for you if you have the following; *Excellent communication skills. *Determination and resilience. *Previous experience in a credit control or phone-based customer service job. We offer remote work, a competitive salary and commission based on success. What you will do Make calls and send emails to customers to get them to pay their outstanding debt. Collect payments from customers. Resolve disputes. Negotiate payment plans and settlement agreements. Explain IWG payment policies to customers. Investigate cases for small claims against non-paying customers. Engage and support external debt collection agencies. Take responsibility to bring all cases in the portfolio to a conclusion. Track case status and ensure all systems are updated. Perform other duties and projects as assigned. You Consistently exceeding targets will come naturally to you, as you will have the following; Good negotiation skills, able to think quickly and handle objections.

Title: Accounts Receivable Coordinator Work Location: Coppell, TX 75019 Duration: 6 Months Job Type: Contract Work Type: Hybrid Shift: Monday-Wednesday Office and Thursday – Friday Remote (7.00AM-4.00PM) Pay Rate: $25-$25/hr. Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client is a leading North American beverage company specializing in bottled water. Headquartered in Stamford, Connecticut, it offers well-known brands like Poland Spring, Deer Park, and Ice Mountain. With over 39 locations and 150,000+ retail points, the company focuses on sustainability and responsible sourcing. Job Description: Responsibilities: Coordinate the resolution of past due invoices and customer payment disputes Improving company cash flow performance by reducing accounts receivable delinquencies through effective collections. Process credit/debit memos; review and resolve open credits E

CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 7,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company has been recognized ten times on the Inc. 5000 list of America's fastest-growing private businesses and has received many awards for our standout culture. A culture where you can grow! CCM has created an exceptional culture driving employee engagement, exceeding employee expectations, and directly impacting company success. At our core, our entrepreneurial spirit empowers every employee to be who they are to help us move forward together. You'll get unwavering support from all departments and total transparency from the top down. CCM offers eligible employees a competitive compensation plan and a robust benefits package, including medical, dental, vision, as well as a 401K. We also offer company-provided short-term disability, an employee assistance program, and a

Portfolio Manager – Flower Mound Job Summary: Responsible for underwriting, monitoring, and managing the assigned loan and deposit portfolio to achieve customer satisfaction, control risk, and optimize bank profitability. Provides secure, accurate, responsive, and courteous customer service to both internal and external customers at all times. Maintain strict confidentiality of customer and banking relationships. Primary objective of this position is to be a trusted advisor to every internal and external customer. Inspires confidence and builds lasting relationships by consistently exhibiting each of the trusted advisor skills in order to help our customers identify and achieve their financial goals. Essential Job Functions: Provides superior customer service by attentive response and appropriate follow-through with involved customers and employees. Performs duties related to underwriting, credit monitoring, and managing the assigned loan portfolio. Partners with the relationship offic