- MUFG (New York, NY)
- …appropriate judgement when to escalate/consult with the manager where necessary. + Advise account officers on credit risk issues, terms and conditions to craft ... by RM (relationship manager). + Coordinate and communicate critical account information to various related parties throughout the bank....related divisions, such as Americas Credit Rivew, Credit departments, Credit Policy Office … more
- MUFG (Los Angeles, CA)
- …follow-on financings for portfolio accounts , and monitoring portfolio account performance for potential upgrades, downgrades, and credit deterioration, ... rewarded. The selected colleague will work at an MUFG office or client sites four days per week and...will provide more details. **Job Summary:** We're seeking a Credit Risk Associate who will be part… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Analyst/ Associate candidate for the Global Trading Credit provides ... The team manages the credit relationships for a portfolio of complex, demanding accounts , often involving a high level of profile within the Bank in a variety of… more
- Bridgestone Americas (Brook Park, OH)
- …course of action and response. Typically, these disputes request the modification of credit bureau trade lines or account adjustments. All disputes require ... account activities** **Respond to customer pay history inquiries, specific credit reporting and account adjustments** **Ensure all correspondence is… more
- MS Walker (Norwood, MA)
- MS Walker has an immediate opening for an Associate Credit Clerk at our Norwood, MA office ! If you have had a previous role in Accounts Receivable or a ... memos are issued correctly and in a timely manner. + Review and analyze customer accounts . + Apply credit memos to corresponding invoice(s). + Upload credit … more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The Commercial Real Estate (CRE) Credit Delivery Associate has a strong understanding of the Commercial ... of client, competitor, property segment, market and industry risks and trends. The CRE Credit Delivery Associate 1 may be assigned to selected senior Credit… more
- Ally (Atlanta, GA)
- …shouldn't your opportunities be, too? **The Opportunity** As a part of the Dealer Credit Administration team, the Credit Associate is responsible for ... tasks that support and accurately maintain our dealers wholesale accounts including: processing manufacturer receivables and associated adjustments, assisting… more
- Citigroup (Irving, TX)
- Institutional Credit Management Risk Analysis Unit (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization. The IRAU's mandate is ... to deliver best-in-class credit analysis, monitoring, and credit administration as...ability to communicate to senior stakeholders. + Solid Microsoft Office (Word, Excel, and PowerPoint) skills + Portfolio Management… more
- TEKsystems (Pensacola, FL)
- …Bureau Disputes team is responsible for handling reports of fraudulent activity on customers' accounts including debit or credit cards. They work in tandem with ... ENTRY LEVEL CREDIT DISPUTE SPECIALIST IN PENSACOLA Our major ...and/or clerical work + Ability to commute to the office 2 days a week + Excellent communication skills… more
- Truist (Atlanta, GA)
- …utilizing financial models and applications, and developing and participating in credit presentations and participating in credit underwriting and structuring. ... direct supervision. Monitors performance and trends, proactively defining client credit solutions, identifying issues and developing remediation, underwriting and… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …Provide first tier customer support. Includes monitoring and responding to requests via Credit Phone line and email Inboxes + Support external customer setup and ... Provide pertinent value-added information on a timely basis to Credit Management + Work closely with Credit ...negotiation abilities. + Proficiency in financial software and Microsoft Office Suite. + Ability to work independently and as… more
- BlackRock (Los Angeles, CA)
- …$23bn across multiple investment vehicles, including private funds, separately managed accounts and BDCs. **Position Overview** : The role will be responsible ... for supporting the US Private Credit Portfolio Monitoring team in all aspects of the...required to work at least 4 days in the office per week, with the flexibility to work from… more
- Canisius College (Buffalo, NY)
- …495134 Work type: Full-time Staff Location: Buffalo Categories: Clerical/Customer Service Accounts Payable Associate Controller's Office Position Summary: ... Accounts Payable Associate Apply now (https://secure.dc4.pageuppeople.com/apply/810/gateway/default.aspx?c=apply&lJobID=495134&lJobSourceTypeID=796&sLanguage=en-us)… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Accounts Receivable Associate (N0621) - 250063 : OPS-B30 Description Job Summary The overall purpose of this position is to reconcile and monitor all receivables ... various platforms, and work on special projects as needed. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any… more
- Ring Container Technologies (Oakland, TN)
- …team. + Perform as backup to Credit Manager. + Perform as backup to Banking Credit Associate . + May perform other tasks or projects as assigned by the ... Purpose** Handle the collection of receivable dollars of all customer accounts , which entails conflict resolution, preparing detailed reports and communicating… more
- Sportsman's Warehouse (UT)
- Accounts Payable Associate - Full Time Corporate , UT Apply Now! Details ID: 22767 Posted: 02/11/2025 Expires: 03/13/2025 Department: Accounting Shift Info Type: ... - 5:00pm Wage Info Wage/Salary:Hourly Wage/Hourly: $17.00 Description Purpose of Position: The Accounts Payable Associate will assist the Accounts Payable… more
- Crane Payment Innovations (Mount Prospect, IL)
- …YOU'LL BE DOING** As a Accounts Receivable Supervisor, you will lead the credit and collections activities for CPI's back office business (formerly known as ... collection activities such as following up with past due accounts , credit risk monitoring, new customer set...relationship with external and internal customers. . Successfully leads account receivable team and oversees the credit … more
- WESCO (Lewisville, TX)
- …their level of authority. + Obtains appropriate credit information to rate credit worthiness of new and existing accounts within assigned portfolio. + Works ... As a Credit & Collections Analyst, you will be responsible... information. You will assist reviewing and verifying overdue accounts . You will contact customers to confirm outstanding payments… more
- ITW (Troy, OH)
- …accordance with established corporate policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. + File proofs of ... email, letters and monitoring payment plans. + Process incoming credit card payments and update accounts accordingly....Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and… more
- Ferguson Enterprises, LLC. (Portland, OR)
- …a Credit Coordinator to join our team! **Responsibilities:** + Work on credit accounts , following guidelines established for the organization + Receipt of ... account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers...by direct supervisor + Approve order ticket releases for credit accounts on restriction + Send out… more