- Heritage Financial Credit Union (Middletown, NY)
- …Job Type Full-time Description Come Join our Heritage Financial Credit Unionas an AVP-Commercial Lending Officer As anAVP - Commercial ... while complying with operating policies and procedures established for the credit analysis and approval process. Additionally, you'll be following-up and responding… more
- Bank of America (Brooklyn, NY)
- …Skills + Prospecting + Written Communications + Active Listening + Business Development + Credit and Risk Assessment + Data Collection and Entry + Pipeline ... Skills + Prospecting + Written Communications + Active Listening + Business Development + Credit and Risk Assessment + Data Collection and Entry + Pipeline… more
- Intuit (New York, NY)
- …With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the ... an asset management firm. + Experience structuring and executing asset backed credit facilities, whole loan sales and securitizations. + Advanced proficiency in… more
- City of New York (New York, NY)
- …A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections . A&A's Accounts Payable is responsible for reviewing and processing ... Procurement Policy Board (PPB) rules, and relevant accounting standards. Revenue Collections is responsible for collecting revenue (receivables) for DCAS. In… more
- M&T Bank (Getzville, NY)
- …a minimum of 1 year Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Working knowledge of word processing and spreadsheet ... and Experience Preferred:** 3 years' Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Proven ability to work effectively in a team… more
- Bassett Healthcare (Cooperstown, NY)
- …timely revenue capture. May have direct revenue responsibility through payment collection , cash handling, processing of insurance eligibility and managed care ... desk services as measured by system audits. Supports the collection of Advanced Beneficiary Notice signatures and form processing...patient will be paying today, via cash, check or credit card. Receive and receipt all payments with no… more
- Hubbell Power Systems (Westbury, NY)
- …and obtains internal approvals + Assist when necessary, in establishing customer credit and collection of receivables + Keeps customer information, opportunity ... territory and developing winning strategies to assess customer needs, develop market leading solutions, gather/communicate market intelligence, and win business… more
- Motion Recruitment Partners (Albany, NY)
- …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... (O2C) well versed in WFM and understand system integrations. + Demonstrate market leading experience with systems migrations with specific experience implementing S4… more
- ITT (Seneca Falls, NY)
- …within CSC library. Understanding of IP GSC and some experience with knowledge of credit , collections & GetPaid disputes. Team Player * Quick learner** Goal ... the CSR must: + Assist with freight charges for credit card orders + Assist with EDI/Web entry order...as candidate experience and qualifications, location, as well as market and business considerations. **Equal Pay Act Range** 57,100.00… more
- SitusAMC (New York, NY)
- …and/or review existing Argus cash flow models; edit assumptions based on actual market data collections and financial review information Review third party ... deal origination team to prepare and present lending packages for internal credit approval and rating agency/ investor analysis Lead and supervise junior… more