Credit Controller Salary at Basf Se BETA

Job Description Aramark Healthcare+ is seeking a Unit Controller for IU Health - Metro Indianapolis Region. As the Unit Controller you will support the objectives of the accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. Job Responsibilities Key Responsibilities: To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum Accurately supervising customer accounts on a regular basis to ensure the company?s credit control policies and procedures are adhered to Meet all targets set out by the Company Plan Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements Collaborate closely with relevant departments regarding credit control activities Post & allocate receipts accurately and in a timely manner Balancing of all accounts on a monthly basis M

Job Description Job Description Gateway First Bank’s Loan Operations team is hiring right here in Jenks, OK! Viable candidates for this Senior Loan Review Specialist will have knowledge of complicated attorney prepared loans, syndication and participation loans. Gateway First Bank is a career destination, don’t let this opportunity pass you by – apply today! Senior Loan Review Specialist JOB SUMMARY: The Senior Loan Review Specialist is responsible for reviewing closed loan documents for new, renewed and amended commercial and real estate transactions. Ensures the required documentation has been obtained and properly executed and that all collateral is properly perfected. Determines if the loan was prepared in accordance with the terms and conditions approved by underwriting, the senior lender, or loan committee. Senior Loan Review Specialist ESSENTIAL FUNCTIONS (RESPONSIBILITIES): • Provides guidance and instruction to lending staff on post-closing documentation required for loan revi

SUMMARY OBJECTIVE: Support the Loan Review Program, as assigned, to minimize the impact of losses, assess the quality of the bank's loan portfolio, and ensure that the bank's lending practices conform to established policy and quality lending standards. Accomplish tasks largely at an independent level. The primary function of this role requires the ability to understand financial information and the ability to perform and interpret the financial analysis (e.g. liquidity, leverage, cash flow coverage) of companies and / or individuals. The primary duty of this position is monitoring the institution's existing portfolio. ESSENTIAL FUNCTIONS: 1. Attain the objectives required in the loan review policy and procedures. 2. Prepare accurate analyses (review format) of existing borrowers from an unbiased perspective to ensure the accuracy of the risk ratings. This includes but is not limited to evaluation and interpretation of liquidity, leverage, and operating metrics; calculation and discuss

Company Description Agilent Technologies, Inc. is a global company headquartered in Santa Clara, California, that provides instruments, software, services, and consumables for laboratories. Agilent was established in 1999 as a spin-off from Hewlett-Packard. From 1999 to 2014, the company produced optics, semiconductors, EDA software, and test and measurement equipment for electronics. Since then, Agilent has expanded into pharmaceuticals, diagnostics, clinical services, and academia. Role Description This is a part-time hybrid role for a Senior Account Clerk located in Santa Clara, CA, with flexibility for remote work. The Senior Account Clerk will be responsible for credit control, managing petty cash, financial tasks, communication, and accounting duties on a day-to-day basis. Qualifications Credit Control, Petty Cash, and Finance skills Strong Communication skills Accounting proficiency Experience in financial services Attention to detail and accuracy Ability to work independently a

Job Description Aramark is currently seeking an Accounting Manager to support the Wildcats of University of Kentucky Athletics in Lexington, KY! As the Accounting Manager, you will support the objectives of the accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. We take a balanced approach to benefits. We designed our benefits to promote a culture of health and wellbeing. No one knows what you need better than you, so we provide you with the necessary tools to help you take care of your health, family, finances and future. Click HERE to learn more. Job Responsibilities Carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum Accurately supervising customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered to Meet all targets set out by

Accountant Job Summary: Our client is seeking a detail-oriented and analytical Accountant with a focus on credit management. In this role, you will be responsible for managing credit processes, assessing creditworthiness, and overseeing accounts receivable to ensure timely collections and minimal credit risk. The ideal candidate will have a strong accounting background with expertise in credit analysis, excellent communication skills, and a proactive approach to credit control. Key Responsibilities for Accountant: Conduct credit assessments and analyze customer financial statements to determine credit limits and risk factors. Manage accounts receivable and ensure timely collections in line with company credit policies. Collaborate with the sales and customer service teams to review customer credit issues and resolve outstanding balances. Prepare and present regular credit reports, including aging analysis and bad debt forecasts, to management. Reconcile credit accounts and manage the c

Entity: Finance Job Family Group: Finance Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero. In Hungary, we operate bp’s Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the complex challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices in Budapest and Szeged, we work in customer service,

Job Description As the Accounting Manager you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. Job Responsibilities Key Responsibilities: To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum Accurately supervising customer accounts on a regular basis to ensure the company?s credit control policies and procedures are adhered to Meet all targets set out by the Company Plan Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements Collaborate closely with relevant departments regarding credit control activities Post & allocate receipts accurately and in a timely manner Balancing of all accounts on a monthly basis Maintain all files and documentation to a high standard Prepare weekly/monthly/quarterly a