SPG Admin Billing Fairhaven , MA Admin/Clerical Support Pay Grade SC012 Full time , Day shift , 8 00 am 4 30 pm Req # 75203 Work for One of the World's Best Hospitals! For Five Consecutive Years, Newsweek named Southcoast Health among the World's Best Hospitals (Charlton Memorial, St. Luke's, and Tobey). In addition, since 2018, Southcoast Health has been voted by readers

Contacts assigned customer accounts concerning past due balances beginning at 31 days. Works closely with Premiers and Sales to address customer disputes and assist with finding resolution. Provides weekly statuses to manager on accounts that are flagged as high risk or have significant disputes. Required Qualifications Bachelor's Degree Working knowledge of Microsoft Off

This experienced position will independently analyze complex credit data and financial statements under tight timelines to determine the degree of risk involved in extending credit or lending money, either for new loans or renewals. Essential Duties and Responsibilities include the following. Other duties may be assigned. Evaluates the financial condition of applicants fo

Staples is business to business . You're what binds us together. Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working wi

Rockland Trust is currently seeking talented Mortgage Loan Officers who proactively identify, develop and maintain a quality network of business relationships to serve as a source of referrals for new mortgage lending opportunities. Our Loan Officers are encouraged to participate in business related development opportunities, professional organizations, and community effo

What you will be doing Perform credit analysis for new loan requests and oversee existing portfolio. Prepare annual reviews and loan modifications, and track financial information. Ensure compliance with bank policies, procedures and regulations. Mentor junior analysts. Analyze financial statements, management profiles, business/product cycles, and historical operating pe

Primary responsibility is timely collection of company receivables. Assesses the credit worthiness of existing customers to ensure establishment of appropriate credit limits and terms. Works closely with other members of the Finance Department to consistently seek ways to improve the company's cash flow. Responsibilities Key Accountabilities Collection of an assigned port