Credit Controller Salary at Ctmm BETA

Role: To preserve the credit union's assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. Essential Functions & Responsibilities: Contacts delinquent accounts by phone and mail; takes appropriate action to bring current. Analyzes financial situation of delinquent borrowers; counsel members and refer to third party resources; makes recommendations to repossess collateral when other arrangements to bring the loan current are unsuccessful. Maintains accurate files and reports on all collections activity. Performs other job-related duties as assigned. Performance Measurements: To maximize the collection and/or recovery of credit union assets from delinquent or charged-off loans with a delinquency ratio no greater than XX% and a charge-off ratio no greater than XX%. To maintain accurate and complete records of all collection and recovery activity. To ensure that collection activity is both within credit union policy and all releva

Senior Auditor - Commercial Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for f

About Us We are only accepting applications through verified recruitment websites listing our job postings (i.e. LinkedIn, Workable, Indeed, etc). Dymax will only contact potential candidates from email addresses in @dymax.com. Dymax, part of the Bachmann Chemical & Engineering family of brands is based out of Torrington, Connecticut. Dymax is globally recognized as a pioneer in the development of light-curable adhesives and curing equipment. Today, our expansive portfolio of innovative adhesives, coatings, and maskants are supported by dispense solutions and cutting-edge UV and LED light-curing equipment. Unlike our competitors who supplying standard products, Dymax focuses on the customer experience by tailoring solutions that help customers lower costs, reduce their carbon footprint, improve efficiency, and drive profitability. Our focus on being a customer intimate organization has led us to where we are today: a rapidly expanding force within our industry, an innovative product po

Job Description As the Operations Finance Specialist 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/

IntePros is looking for a Billing and Accounting Generalist for our client in Windsor, CT. This is an onsite, full-time opportunity. Please note - no 3rd parties, no C2C, NO SPONSORSHIP - no exceptions. The Billing and Accounting Generalist is responsible for managing the entire billing cycle, including order entry, processing invoices, tracking payments, and supporting various accounting functions. This role ensures accurate and timely order processing and billing, maintains financial records, and assists in the day-to-day operations of the accounting department. The Billing and Accounting Generalist works closely with both internal teams and external customers to ensure seamless billing operations and accurate financial documentation. Key Areas of Responsibility •Accurately enter customer orders into Oracle and ensure they are processed in a timely manner. •Verify order details, including pricing, quantities, discounts, and shipping information. •Prepare and issue accurate invoices b

Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. Were devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working together and offering flexi

Responsible for leading the accounting research function, which also includes the maintenance of all accounting policies and certain corporate policies that include accounting matters. This role interfaces with the external auditor on ensuring that we apply the correct accounting to material, judgmental accounting matters, including but not limited to complex contracts, new and/or unusual transactions, and regulatory outcomes. The resources in this group will also assist with peak time financial reporting responsibilities, as needed - usually at year end. This is a hybrid role. The first three months are fulltime in the office. Essential Functions Develops and implements departmental policies as they relate to the accounting research function. Manages the staff of the research and policy's function. Reviews complex transactions for applicable accounting guidance and coordinates with personnel initiating the transaction: Energy Efficiency, Tax, FP&A, Financial Reporting, and others. Man

Our client is seeking an Accountant/Bookkeeper with 5+ years of experience in a construction or manufacturing environment. You will work closely with the controller, accounting team, and liaise with sub-contractors and various departments. You will support the daily accounting operations including project billing, invoicing, account reconciliations, journal entries, a/p and additional job cost functions. Salary $75-80K Responsibilities: Maintain precise records of all accounts receivable and payable transactions. Daily Invoicing. Monitor account balances, promptly address overdue payments, and handle customer inquiries with efficiency. Apply payments accurately to customer accounts and reconcile any discrepancies in financial records. Initiate collection efforts for delinquent accounts while maintaining professionalism in customer interactions. Oversee general office operations, including inventory management of office supplies and equipment. Perform daily cash account reconciliations