Parkside offers a full line of financial products and services and provides convenience at every step.
Provide support the financial management and operations of the credit union through maintenance of accounting records and reports. Perform routine assigned tasks within the accounting department according to established procedures. Posts journal entries, processes payments, verifies information, files and assists in preparation of reports. Keep all assigned GL accounts current and in balance daily
Contacts delinquent accounts by phone, mail, email and text messages. Takes appropriate action to bring accounts current. Maintain accurate and complete records of all collection and recovery activity. Identify and inform management of potential underwriting problems. Ensures that collection operations are conducted in accordance with established Credit Union policies, procedures and are legally