- Robert Half Finance & Accounting (Bristol, PA)
- …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...will be responsible for managing accounts receivable, ensuring timely collection of past-due balances, and maintaining accurate financial records.… more
- State of Massachusetts (Haverhill, MA)
- …report directly to the Executive Director, Corporate and Community Education. The Non- Credit Registrar will oversee all student information systems (SIS) and ... integrity, streamline processes, and strengthen the visibility and integration of non- credit learners within institutional systems . *RESPONSIBILITIES: * _System… more
- City of Detroit (Detroit, MI)
- Refuse Collection Packer Operator Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5075086) Apply Refuse Collection Packer Operator Salary ... material and perform strenuous physical labor involved in refuse collection . Examples of Duties + Drive refuse packer to...Veteran Points: 0 - 15 points + Detroit Residency Credit : 15 point Licensing and Certifications Employees certified or… more
- CH Robinson (Chicago, IL)
- …+ Stay updated on global economic trends, regulatory changes, and advancements in credit and collections management tools and regularly use knowledge to drive ... credit -related certification(s) + Proficient in Microsoft Office Suite of Programs, Credit rating software, and ERP systems . + Strong ability to partner,… more
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
- …Total Rewards of a Allied Health Professional The Orlando VA Healthcare System is seeking an experienced Supervisory Clinical Laboratory Scientist (CLS). The ... maintaining effective interdepartmental relations within the Clinical Laboratory Specimen Collection /Phlebotomy Processing Section at the main Hospital Medical Center… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …required documentation such as business licenses and tax IDs. * Input approved credit terms into company systems , ensuring accuracy and completeness. * Monitor ... Finance is preferred. * 2+ years of experience in credit , collections , accounts receivable, or a similar...evaluation. * Proficiency in Microsoft Excel, Outlook, and AS400 systems . * Strong attention to detail and excellent organizational… more
- SMBC (New York, NY)
- …(eg, underwriting, ongoing monitoring, workout / collections ) and working knowledge of credit risk management frameworks and systems (eg, 3 lines of defense, ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Philips (Nashville, TN)
- …and Finance teams to ensure smooth post-merger integration, including alignment of credit policies, systems , and reporting standards. + Evaluate the impact ... external regulations. + Serve as a liaison between the credit risk team and other departments (eg, Collections... credit risk team and other departments (eg, Collections , Legal, Treasury) to ensure alignment of risk mitigation… more
- Love's Travel Stops & Country Stores (Houston, TX)
- **BASIC PURPOSE** : Sr. Credit Analyst is a leadership role for an advanced Credit professional who will be responsible for overseeing the credit analysis ... function, managing high exposure credit portfolios, driving credit risk strategy, and ensuring alignment with organizational goals. This role involves high level… more
- TD Bank (Greenville, SC)
- …and reliable + Knowledgeable of state and federal laws and agencies applicable to collections , including the Fair Credit Reporting Act (FCRA) and the Dodd-Frank ... for this role. **Line of Business:** Product Management **Job Description:** The ** Credit Bureau Dispute Specialist - US Bank Card** researches direct and indirect… more