Are you excited to provide best in class client experience to our customer base, do you drive execution effectively and you enjoy taking on ownership of clients and the delivery of our product suite to them? You have found the right teamAs a Letter of Credit Partner (LCP), you will assist our corpor...
As a Member Service Specialist, you will represent the heart of NuMark Credit Union by offering products and services that meet our member's (customer's) financial needs. The Credit Union is always closed on Sundays, but employees are required to work Monday-Saturday with one day off during the week...
Our client is seeking an Interest Rate and FX Hedging Specialist to join the Credit and Market Division of the Financial Risk Management Department. The Interest Rate and FX Hedging Specialist is responsible for analysis, monitoring, and hedging of these market risks within the group. The specialist...
Credit and Collections Specialist. Credit and Collections Specialist Responsibilities: . Evaluate creditworthiness of new and existing clients, utilizing your analytical skills to make informed decisions, and set appropriate credit limits. Credit and Collections Specialist Qualifications: . ...
Adjudicates new credit applications within defined limits or recommends credit products based on sound credit granting principles. Makes credit decisions / recommendations in accordance with credit-granting principles. Completes credit analyses to adjudicate credit applications. Analyzes new custome...
The Collection Specialist will be responsible for assisting the AR Manager in executing the day to day operations in areas associated with the Collection This role would also entail coordination and collaboration with the Global Business Services (GBS) team and other internal groups, including Sales...
A fraud specialist is responsible for tracking and monitoring illegal transactions on customers' financial accounts without the authorization of the account owner. Fraud specialists report any suspicious account movements and unusual transactions that may be risky to the financial institution and cu...
We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. ...
Adjudicates new credit applications within defined limits or recommends credit products based on sound credit granting principles. Makes credit decisions / recommendations in accordance with credit-granting principles. Completes credit analyses to adjudicate credit applications. Analyzes new custome...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a meani...
KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice. Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulator...
We are seeking an Accounting Specialist to support the Accounts Receivable and subsidy billing processes. The successful candidate is a self-starter, passionate about executing their work with a high degree of attention to detail, with proven experience in problem-solving, You will work cross-functi...
The Credit Manager will support the Director, Front Office by leading our Accounts Receivable team through building trust and relationships by nurturing a work culture that celebrates diversity, inclusiveness, belonging, growth and development and by inspiring colleagues to deliver heartfelt experie...
As a member of our Credits, Incentives and Methods (CIM) group, you will be performing tax consulting and advisory services related to Research and Development (R&D) tax credits. These services involve performing R&D tax credit studies, quantifying R&D activities and costs, compiling proper document...
Robert Half Legal is partnering with an established, large-scale law firm who is looking to immediately hire an E-Billing Specialist with at least 3-5+ years of experience to join their team. E-Billing Specialist Responsibilities:. Manage e-billing systems and upkeep the e-billing client profiles an...
As the E-Billing Specialist Lead, your responsibilities include providing clients with bills on a daily and monthly basis and auditing the books each month to ensure all bills and payments are correct. Train billing staff on billing systems. Create and review monthly billing reports to ensure accura...
Established Loop Law Firm seeks a motivated Legal E-Billing Specialist with Tabs and Ehub experience. Working knowledge of electronic billing and task-code billing. The qualified individual will have at least 2 years of legal billing experience. Experience using Ehub, Legal billing platforms, etc. ...
Accounts Receivable Specialist. Accounts Receivable Specialist. Process miscellaneous adjustments associated cash receipts, customer receivable accounts and revenue. A minimum of three (3) years of experience working with cash receipts, billing, payment account analysis, accounts receivable, revenue...
Reporting to the Managing Director and head of Liquid Credit, the SVP is responsible for credit research, investment recommendations, and monitoring portfolio companies in 2-3 designated industries, including the healthcare industry. Bachelor's degree and 10+ years of experience as a Credit Analyst ...
The Billing Specialist supports the delivery of quality legal services to clients by performing all aspects of the firm's monthly billing process including special billing related projects and a broad range of requests, with a high level of analytical and problem-solving skills. The Billing Speciali...
Analyzes new loan requests including ordering the appropriate credit reports, doing appropriate credit/reference checks, tax lien search, judgement search, title commitments, Experian Reports, UCC’s, Certificates of Good Standing, etc. Prepares Credit Committee presentations in a timely manner and e...
Extensive e-billing experience. Assist with monthly billing cycle. ...
Summary: Under the direction of the Credit Manager, this position is responsible for performing tasks involving the collections of delinquent accounts, resolving and reconciling customer account discrepancies, and processing invoice adjustments among other duties that may be assigned. ...
Entry-Level Accounts Receivable Specialist. Entry-Level Accounts Receivable Specialist. Entry-Level Accounts Receivable Specialist Responsibilities:. Entry-Level Accounts Receivable Specialist Requirements:. ...
Dedicated to providing value beyond the rating through independent and prospective credit opinions, Fitch Ratings offers global perspectives shaped by strong local market experience and credit market expertise. The additional context, perspective and insights we provide have helped fund a century of...