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

Communicating with consumers regarding delinquent accounts. Input detailed summaries of each call made. Meet assigned production standards. Collaborate with management to resolve any escalated issues. Maintain professionalism and confidentiality. Click 'Apply Now' to get any of your questions answered. Your team is standing by waiting to connect with you. After you have a

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

Credit Disputes Specialist San Antonio, TX, USA Req #1337 Friday, May 3, 2024 Are you an enthusiastic, friendly person who is looking to make his or her mark with a national company that understands work life balance? Is your enthusiasm and passion for helping people contagious? This is an opportunity to work with other highly engaged people within a culture that embraces

Insurance Biller/Collector OBGYN Clinic Facility Harlingen Rio Grande Medical Group Location US TX Harlingen ID 2024 161024 Category Admin Position Type Full Time Shift Days Job Type Non Exempt Overview At Harlingen Rio Grande Medical Group, our dedicated team of professionals is committed to our core values of quality, compassion, and community. Affiliated with Harlingen

Accounts Receivables Specialist Specialty Rental Deer Park, TX Functional area Finance Country United States City Deer Park Company name Atlas Copco Rental LLC Date of posting May 2, 2024 Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the lat

Identify prospective clients and develop new business relationships with commercial clients Examines, evaluates & recommends approval of commercial credits. Identifies & analyzes markets to develop prospects for commercial banking. Actively participates in business development & networking opportunities. Interviews customers & prospects to request specified information fo

Imagine a company that recognizes excellence not only in the products it sells, but also in its employees. R.S. Hughes Company, Inc. is that company. We hold ourselves to the highest standards of quality and professionalism and we treat our employees like the valuable assets they are. Founded in 1954, R.S. Hughes Co., Inc. is a dynamic, North American distributor of indus

The Student Accounts Collection Specialist is responsible for researching, maintaining, collecting and reporting on past due student accounts in accordance with established University/System procedures and applicable State and Federal collection regulations . Works with students to create repayment plans but also coordinates and communicates with third party collection ag

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

Our Bilingual Representatives use a consultative approach to manage and collect on delinquent accounts. Our consultative approach helps consumers identify the most suitable way to resolve a balance in the best interest of all parties. Since client satisfaction is a top priority, it is imperative that ConServe locates professional individuals who are customer focused, deta

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

SENIOR CREDIT ANALYST HOUSTON CITYCENTRE This full time position will focus primarily on providing all loan officer staff with appropriate administrative and detailed financial analysis support required to provide sound loan package presentations while maintaining compliance within Loan Policy guidelines. Conversion of customer financial statements into standard spreadshe

Western Pacific Storage Solutions is currently seeking a detail oriented and organized Data Entry Clerk to join our team. As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy of our company's data records and maintaining efficient data management processes. This is an excellent opportunity for someone who thrives in a fast paced environment and

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