- Neuberger Berman (New York, NY)
- …collaboration with Private Wealth leadership team, Payroll, Fund Admin, Legal , Operations, Technology, among others. **Key Responsibilities:** **Client Billing ... of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + Direct quarterly Investment Advisory fee billing, including… more
- M&T Bank (Getzville, NY)
- …issues of material fact with respect to current or delinquent loans where a legal action has been filed against M&T. + Understand and communicate possible loss ... mitigation and/or settlement options based on investor guidelines and legal risk, as set out by management. + Adhere to applicable compliance/operational risk… more
- TD Bank (New York, NY)
- …Standby Letters of Credit (SBLCs), Import/Export Letters of Credit (LCs), Documentary Collections , FI Trade Loans, and Reimbursements, with an emphasis on market ... as the product manager for Core Trade including SBLCs, Import/Export LCs, Documentary Collections , and related instruments and for FI Trade products such as Trade… more
- UHS (Johnson City, NY)
- …is not limited to, loan program planning and design, underwriting, servicing, collections , reporting, and providing strategic advice to the Credit Union Board and ... and services, including marketing strategies, underwriting standards, servicing procedures, collections , and reporting, to drive loan growth while maintaining… more
- Robert Half Accountemps (Oyster Bay, NY)
- …process, ensuring all payments are accurately recorded and posted. * Oversee collections activities, contacting clients as needed to resolve outstanding balances. * ... * Proven experience in accounts receivable processes, including payment posting and collections . * Strong attention to detail and accuracy in managing financial… more
- Conifer Realty LLC (Albany, NY)
- …and develop action plan to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent levels and adjust where ... where necessary. + When the weekly WAR report is issued, review occupancy and collections with RM's and directly assigned CM's. Work with them to develop and… more
- Robert Half Accountemps (Rochester, NY)
- …receivable to provide insights into outstanding balances. * Perform commercial collections activities to ensure timely payment from clients. * Maintain accurate ... of accounts receivable processes, including cash applications and commercial collections . * Experience with billing functions and credit card reconciliations.… more
- Cintas (Central Islip, NY)
- …or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + ... 2+ years' collections experience + Ability to use confidential information in...use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft Office (Excel, Word,… more
- iHeartMedia (New York, NY)
- …and timely collection of receivables, and managing the overall credit and collections strategies of the organization. This role involves collaboration with various ... implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for… more
- Cintas (Yonkers, NY)
- …or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + ... 2+ years' collections experience + Ability to use confidential information in...use confidential information in a professional manner to achieve collections targets/goals + Proficiency with Microsoft Office (Excel, Word,… more