A great opportunity for junior level Mortgage Processor that is detail-oriented with a background in processing to join a great company in a Remote based position OR, have the option to work in office. This company promotes a very collaborative and family oriented work culture! What You Will Be Doing Responsible for processing loans from set-up to closing by verifying Compiling and entering borrower information in to loan processing systems Reviews loan application files to verify that all data is complete and meets standards, including the loan type and purpose, borrower assets, liabilities, and employment What You Need for this Position Mortgage Processing Filing Loan Prospector Pipeline Management What's In It for You $22.00 hourly rate (negotiable) Bonus: additional $100 per file Remote position So, if you are a Mortgage Processor with experience, please apply today! Email Your Resume In Word To Looking forward to receiving your resume through our...

Provide sales teams with technical and sales presentation support to help secure new business, successful customer integration and the utilization of established products. Support unit sales plan through pre-sales and/or post-sales technical consulting activities. Trouble-shoot established products as needed. Prepare and present technical proposals on how Medline's products can meet customer needs and how they can be integrated and implemented with customer's systems and equipment. Call on potential and existing customers, GPO, and IDNs within assigned territory (both independently and in collaboration with other Medline sales representatives) to expand or retain sales of product lines. Prepare and present customer systems/equipment needs plan to Medline teams to assure complete plan is feasible within cost, time, and environment constraints. Analyze customer's system and product needs. Research customer's business. Develop target lists of potential accounts. Gather...

Provide sales teams with technical and sales presentation support to help secure new business, successful customer integration and the utilization of established products. Support unit sales plan through pre-sales and/or post-sales technical consulting activities. Trouble-shoot established products as needed. Prepare and present technical proposals on how Medline's products can meet customer needs and how they can be integrated and implemented with customer's systems and equipment. Call on potential and existing customers, GPO, and IDNs within assigned territory (both independently and in collaboration with other Medline sales representatives) to expand or retain sales of product lines. Prepare and present customer systems/equipment needs plan to Medline teams to assure complete plan is feasible within cost, time, and environment constraints. Analyze customer's system and product needs. Research customer's business. Develop target lists of potential accounts. Gather...

Conduct daily collection calls to customers and sales representatives. Reconcile activity for a larger and higher profile territory of accounts that may include National Accounts, High Profile Accounts or Specialty type accounts.Interface with customers (sometimes owners or CFO's), Sales Representatives, Sales Managers and Sales VP's. Notify sales personnel of potential problem accounts, blocked orders and reconciliation issues such as short pays, short ships and tax issues. Identify and manage Credit Risk. Serve as backup to Supervisor, and provide guidance and support to teammates. Run aging reports and work reports to resolution for the assigned territory. This includes aging reports, unapplied cash reports, short pay reports, unapplied credit reports, aged items over 180 days and miscellaneous project related reports. Make calls on a daily basis, contacting customers, working with the Sales Representatives and/or Managers and escalating problem accounts to departmental...

Conduct daily collection calls to customers and sales representatives. Reconcile activity for a larger and higher profile territory of accounts that may include National Accounts, High Profile Accounts or Specialty type accounts. Interface with customers (sometimes owners or CFO's), Sales Representatives, Sales Managers and Sales VP's. Notify sales personnel of potential problem accounts, blocked orders and reconciliation issues such as short pays, short ships and tax issues. Identify and manage Credit Risk. Serve as backup to Supervisor, and provide guidance and support to teammates. Run aging reports and work reports to resolution for the assigned territory. This includes aging reports, unapplied cash reports, short pay reports, unapplied credit reports, aged items over 180 days and miscellaneous project related reports. Make calls on a daily basis, contacting customers, working with the Sales Representatives and/or Managers and escalating problem accounts to departmental...