- Fidelity TalentSource LLC (Boston, MA)
- …and High Income and Alternatives Divisions.\u00A0 In this role, you will actively work on debt transactions on both the buy and sell side, with a focus on municipal ... bonds, distressed debt and special situations.\u00A0As a key member of a...investment banks, trustees, and other service providers on various debt transactions. The work is dynamic, challenging, fast paced,… more
- ICONMA (Wayne, PA)
- Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps Communicate with ... debtors by telephone and in writing Manage debtors and arrears process Identify quality adjustment requests, complete the documentation package, and utilize company underwriting guidelines to approve or reject the request Continue all necessary actions to… more
- Creative Financial Staffing (Hilliard, OH)
- …Bachelor's degree in Accounting or Finance preferred. Background in banking or debt services beneficial. Experience with ERP systems (Sage MAS 500, Microsoft ... Dynamics Business Central) and ADP a plus Industry background in banking or debt services beneficial ADP payroll experience preferred more
- Creative Financial Staffing (Worthington, OH)
- …will monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. ... Take actions to encourage timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and… more
- Creative Financial Staffing (White Plains, NY)
- …Accountant establishes and maintains the integrity of cash, investment, endowment, debt and cashflow accounting, reporting, and forecasting. This position requires ... meeting. Prepare endowment reporting quarterly. Assist in annual audit. Debt Management Assist with the issuance of debt... Debt Management Assist with the issuance of debt . Develop and maintain debt management policies.… more
- Rose International (Columbus, OH)
- …background check will be required as part of the selection process. No debt over $10K in collections. Key Responsibilities: * Processes business requests according ... to government regulations, contract provisions and internal procedures and controls. * Adheres to high standards of professional conduct consistent with the delivery of excellent customer service. * Provides outstanding quality customer service by… more
- Rose International (Columbus, OH)
- …background check will be required as part of the selection process. No debt over $10K in collections. Key Responsibilities: * Processes business requests according ... to government regulations, contract provisions and internal procedures and controls. * Adheres to high standards of professional conduct consistent with the delivery of excellent customer service. * Provides outstanding quality customer service by… more
- Creative Financial Staffing (Pittsburgh, PA)
- …a dynamic and driven Collections Specialist who's ready to turn the heat up on debt recovery! What You'll Do: As a fearless Collections Specialist, you'll be on the ... front lines of debt recovery, communicating assertively yet professionally to bring accounts...teams, contributing your expertise to develop strategies that maximize debt retrieval. Why You'll Love Us: Being a Collections… more
- Creative Financial Staffing (Columbus, OH)
- …accounting standards Manage banking relationships, lines of credit, and debt /equity financing Develop and monitor internal controls and financial policies/procedures ... Supervise and mentor the accounting/finance team members Manage a fleet of over 600 commercial machines Support the strategic planning process with financial analysis and modeling Collaborate with project managers on job costing, budgeting, and profitability… more
- Creative Financial Staffing (Columbus, OH)
- …construction draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork for ... reimbursement Create and analyze financial statements Complete monthly and quarterly financial statement reporting packages Prepare variance analysis reports on a monthly and quarterly basis Initiate distributions in accordance with LLC operating agreements… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …reporting and forecasting, credit administration, lender compliance requirements, and debt facility modeling. This position is responsible for developing, ... enhancement of employee engagement and furtherment of organizational culture/values.Supports Debt Rating reviews, provides requested information; develops and maintains… more
- Creative Financial Staffing (Yonkers, NY)
- …data from legal, construction, and other operations groups Responsible for lender debt compliance including DSCR and debt yield calculations Responsibilities: ... legal, construction, and other operations groups Responsible for lender debt compliance including DSCR and debt yield...for lender debt compliance including DSCR and debt yield calculations Participate in the preparation, review, and… more
- Creative Financial Staffing (Boston, MA)
- …gifts and grants, fixed assets, accruals & deferred revenue, long-term debt , and temporarily restricted funds Ensure timely and accurate monthly, quarterly, ... ensuring compliance with Federal and State laws Oversee treasury operations and debt activity, coordinating with various stakeholders to ensure proper handling of… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in Merrimack, NH. The Role Performing all tasks associated with the Bank Debt Group including (but not limited to) trade settlements, fail management, and accounting ... of Fidelity Fund and Investment Operations (FFIO) business unit, the Bank Debt Operations group is responsible for facilitating the processing, distribution, and… more
- Creative Financial Staffing (Cambridge, MA)
- …an Assistant Portfolio Controller. The Assistant Controller will ensure that debt investment accounting and fund financial information is accurately captured, ... Controller's responsibilities include but are not limited to: Oversee monthly debt investment and fund account closing and consolidation for assigned portfolios… more
- Creative Financial Staffing (North Saint Paul, MN)
- …Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue ... payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and...techniques (eg skip tracing) Familiarity with laws related to debt collection (eg FDCPA) Working knowledge of MS Office… more
- Southwest Research Institute (San Antonio, TX)
- …SW tasks assigned and for junior team members.Assess and quantify technical debt based on constraints and requirements.If tasking permits, working a hybrid ... design, implementation, unit and integration testing; assess and communicate technical debt associated with constraints and design, create software unit testing, and… more
- Mindlance (Philadelphia, PA)
- …payments. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Take actions to encourage timely debt payments. ... Negotiates payment plans with customers based upon specific parameters. Resolve customer credit issues. Update account status records and collection efforts. Report on collection activity and accounts receivable status. Maintains a professional and… more
- Creative Financial Staffing (Houston, TX)
- …negotiations to maximize collection of severely aged balances and reduction of bad debt exposure Review and recommend bad debt write-off amount to account ... for AFDA reserve Extend credit to customers within designated limit of authority and approve credit inquiries Identify delinquency drivers and facilitates action plans to drive end to end resolution Qualifications for the Assistant Credit Manager: Degree in… more
- Creative Financial Staffing (Pittsburgh, PA)
- …accounts to identify outstanding debts. AR Specialist investigates historical data for each debt or bill. Find and contact clients to ask about their overdue ... payments. Take actions to encourage timely debt payments. Process payments and refunds. AR Specialist resolves billing and customer credit issues. Update account… more
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