Provide incoming call coverage when needed to assist customers with various online retail deposit products such online savings accounts and certificate of deposits Application review and processing Complaint monitoring and correspondence Money movement transactions Access multiple electronic systems and document steps taken to efficiently service the customer Participate

Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c

Complex PE style funds managing books, records, reconciliations, allocations, capital calls and distributions Capital statements IRR calculations Investment accounting financial reporting and investment structures Work on breadth of complex funds, credit/debt funds, investment accounts Full cycle for each fund including capital activity for close, performance reporting, c

/ Position Responsibilities Prompt cash flow is critical to our business. The main responsibility of the Credit Specialist is to ensure funds due to L'Oreal are received as expected. Our Credit Specialists analyze payment trends to determine what is causing delays by account and provide recommendations on how to improve them. If cash is not flowing appropriately, it is the

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Utilize judgment in scheduling collection and follow ups on delinquent accounts. Must maintain detailed, neat, and accurate credit files. Respond to all customer inquiries both verbal and written. Investigate and resolve payment discrepancies and disputed billings. Apply payments to customer accounts. Review credit worthiness of existing customers and obtain credit inform

Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is

Partner with Portfolio Managers in credit and underwriting, performing analytical tasks as needed Use critical thinking to identify and draft documentation Responsible for regularly completing indicative credit information into Banking Systems with little to no errors Responsible for preparing risk rating scorecard and tickler event analysis and determining actions based

Lead, AR Recovery United States Req #378 Wednesday, February 21, 2024 About FinThrive FinThrive is advancing the healthcare economy. We rethink revenue management to pave the way for a healthcare system that ensures every transaction and patient experience is addressed holistically. We're making breakthroughs in technology developing award winning revenue management solut

Associate Lead, AR Recovery United States Req #433 Thursday, April 25, 2024 About FinThrive FinThrive is advancing the healthcare economy. We rethink revenue management to pave the way for a healthcare system that ensures every transaction and patient experience is addressed holistically. We're making breakthroughs in technology developing award winning revenue management

Lead, AR Recovery United States Req #432 Thursday, April 25, 2024 About FinThrive FinThrive is advancing the healthcare economy. We rethink revenue management to pave the way for a healthcare system that ensures every transaction and patient experience is addressed holistically. We're making breakthroughs in technology developing award winning revenue management solutions

The Senior Mortgage Loan Officer is accountable for originating residential mortgage loans, pre qualifying the creditworthiness and the ability of customers to repay loans, servicing these loans to meet or exceed the Bank's credit quality, profitability and growth and service objectives. The individual is responsible for referring customers to the appropriate banker for t

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

This position is responsible for helping drive adherence to GAAP accounting and developing and maintaining a strong internal control environment. The Controller will have an instrumental role in setting accounting policy, completion of month end close, execution of the year end audit and researching accounting issues. This position will report to the CFO. Essential Duties

Who We Are Join a team that puts its People First! First American's Direct division provides comprehensive title insurance protection and professional settlement services for real estate purchases, refinances and equity loans. Since 1889, First American (NYSE FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passi