- Robert Half Finance & Accounting (Irvine, CA)
- …preparing and issuing invoices, processing adjustment invoices, and ensuring prompt payment collection . * Create and maintain mapping between raw sales data, final ... (DLC) value per title. * Monitor and distribute daily credit hold reports, release orders, conduct remote deposits and...and collect past due invoices. * Process and issue credit memos and invoices for adjustments, sales programs, e-commerce… more
- Zions Bancorporation (Phoenix, AZ)
- …losses. + Minimize credit problems and/or delinquencies by maintaining high credit standards, good documentation procedures and timely collection efforts. + ... of education and experience may meet qualifications. Knowledge of commercial loans, credit and/or related lending processes and procedures is required. + Local… more
- Veterans Affairs, Veterans Health Administration (Augusta, ME)
- …all medical, dental, SPD, and surgical gas supply systems equipment, dust collection , and medical vacuum equipment, clinical and morgue air handling/cooling systems, ... sick leave, 11 paid Federal holidays per year)Selected applicants may qualify for credit toward annual leave accrual, based on prior [work experience] or military… more
- First Horizon Bank (Fort Lauderdale, FL)
- …risk and management of the Bank's loan portfolio by providing analytical and credit oversight and is responsible for the annual review, renewal, loan covenant ... compliance reviews and financial collection process within assigned loan portfolio. Partners with Relationship...determine risk rating and whether a prospect and/or existing credit is an acceptable risk; identifies credit … more
- GROWMARK, Inc. (Greenfield, IN)
- …provide the required information to establish credit . Works closely with the credit department in collection of accounts receivable. * _OTHER JOB FUNCTIONS_* ... Collects for sales of all assigned products according to company credit policy. Ensures the credit worthiness of customers, quotes prices and credit terms,… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... time. Submit Quick Decision Model (QDM) applications to the credit team for approval. + Follow up with Regional...with existing / potential client. + Support and assist Collection Team following up on "Problem Account" booked by… more
- Citigroup (Smithtown, NY)
- …+ Strictly adhere to internal control policies such as the account opening and credit protocols of accurate collection , completion and updating of all required ... this role are Subject Matter Experts (SME) on Deposit, Credit , and Cash Management products and support their assigned...the balance and revenue of your portfolio + Manage credit requests up to $250K, and work closely with… more
- Ventura County (Ventura, CA)
- …457 Plan. + Health Plans - Full-time employees are afforded a flexible credit allowance for purchasing medical, dental, and/or vision insurance from a group of ... ensure compliance with departmental policies and process; + Supervises collection and input of all client and cost data...which demonstrate your knowledge in this area To receive credit for this experience, you must include each employer… more
- Byline Bank (Chicago, IL)
- …BPOs, field exams, tax returns, operating statements, personal financial statements, credit reports, and asset searches. + Recommends appropriate outside counsel, at ... team with line officers on SAG "consults" and with others in the SAG and Credit Departments. + Presents clear and concise credit approval requests (with … more
- The County of Los Angeles (Los Angeles, CA)
- …local EMS agency. + Participates in development, implementation and monitoring of the collection and evaluation of pre-hospital care medical data for the EMS system. ... your application will not be accepted. Additionally, in order to receive credit for license(s) and/or certification(s) in relation to any desirable qualifications,… more