1 to 15 of 73
Sort by: Date | Relevance
RBC
- New York, NY
City New York Address 3 WFC Work Hours/Week 40+ Work Environment Office Employment Type Regular U.S. Career Level Experienced Hire/Professional Pay Type Salaried Position Level CM Associate Director Required Travel(%) 0 25 Exempt/Non Exempt Exempt People Manager No Application Deadline 2018 02 28 Req ID 152839
Posted Today
The Client Service Specialist job responsibilities include Reviewing timesheets and invoice documentation ensuring it is complete, accurate and authorized per contractual agreements with the client. Submitting invoices to the client per the client’s requirements and within the client’s billing deadline. Identifying and researching billing and/or payroll issues and taking steps to corre
Posted 2 days ago
District Credit Manager in Bronx, NY Check out our video to learn more about Crescent Electric Supply Co. Position Overview Responsible for obtaining credit information for new customers, assisting with credit collections and keeping management informed on credit status of customers throughout the district. Primary Duties Gather credit information on potential new accounts for all district locat
Posted 9 days ago
Responsible for establishing the global strategic direction of the Credit and Surety channel, with specific focus on profitable growth, establishing and maintaining senior relationships in the channel, achieving agreed business targets/operational plans through adequate deployment and development of people and business resources, and providing leadership and direction to all areas within the distr
Posted Today
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 2 days ago
Accountable for the overall operations, including IT, management information, and business intelligence. Responsible for all workflows globally, onshore and at GSSC and enforce process consistency between all regions, driving IT implementation of business requirements and integration points to QBE systems, ensuring data quality for adequate management reporting, analyzing data and generate insight
Posted Today
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 2 days ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 2 days ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 2 days ago
Process insurance payments. Apply payments to member accounts. Verify account status. Verify secured loan lien status Review secured auto loan documents. Prepare and return lien release and paid note to member, as appropriate. Verify report data against member file. Contact member to resolve discrepancies. Prepare and submit check requests to Accounting Department. Prepare and review necessary jou
Posted 5 days ago
Performs daily functions efficiently utilizing knowledge of collections, billing, and cash application systems including handling busy phones and distribution of in coming mail and correspondence. Coordinates with Implementation team, field account owners, and Client Services to ensure the set up of accounts meet specified criterions as outlined in Credit and Collections Guidelines . Works directl
Posted 2 days ago
Responsible for one or more of the following activities assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. May have phone contact with customers. Managing and maintaining good working relationships with customers and internal stakeholder
Posted Today
Job ID R38192 NYC 299 Park Avenue (22957), United States of America, New York, New York At Capital One, we're building a leading information based technology company. Still founder led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success o
Posted 2 days ago
Prepare written credit analysis/ reviews for review. Assist in preparation of credit proposals for Credit Committee approval. Prepare, review, and analyze the credit worthiness of all trade facility originations and renewals by spreading company and personal financial statements into the company's software. Prepare Credit Memorandums for presentation. Evaluate financial statements, trends, project
Posted 17 days ago
Perform card monitoring on a real time or near real time basis to mitigate fraudulent card usage, utilizing software applications such as Falcon, Visa Fraud Manager, Verafin, Episys Online Blocking Parameters, FairIsaac, PRM, and CAMs Alerts. Review daily reports to identify suspicious activity. Troubleshoot and resolve member concerns relating to fraud. Process disputes and track status of claim
Posted 23 days ago
Email this Job to Yourself or a Friend
Indicates required fields