Credit Manager Salary at Directpay BETA

Staff Accountant CFS has partnered with a client based in Stamford, CT to identify their new Staff Accountant. The Staff Accountant is responsible for maintaining the day-to-day activities in the General Ledger. In addition, the Staff Accountant is to assist in month-end closing as well as support the Accounting Manager and Controller as necessary. About our client: Independent financial institution working with companies in North America. Works with companies of varying sizes and industries. High visibility position - working directly with the Accounting Manager and Controller. Great work/life balance with an opportunity for growth. Strong benefits package. Job Responsibilities: Complete daily and monthly journal entries. Reconcile the Bank Accounts daily for customer deposits and daily needs. Maintain the treasury summary daily to track borrowings and client borrowing needs. Assist in the month-end close process. Gather data and assist in multiple annual audits and field exam audits.

Loan Servicing Associate Why this company: Great work life balance! They are a very close team with a family feel, celebrating everyone's life accomplishments and milestones. Extremely well-established organization, and growing year over year. Opportunity for internal growth. Competitive compensation and benefits. CFS is partnering with a local Investment Management organization that is looking for its next Loan Servicing Associate. This organization focuses on the origination and acquisition of short-dated private mortgages. The Loan Servicing Associate will report to the Chief Operating Officer and will play a key role in the administration of the construction loan process for mortgage loans held in the firm's funds. The individual will act as the primary point of contact for borrowers, inspectors, and other stakeholders throughout the construction phase and full lifecycle of each loan. Responsibilities: Enter newly originated loans into the firm's mortgage servicing software. Onboar

SAP ABAP development and SAP Fiori UI5 "? Develop and maintain SAP solutions for Order-to-Cash processes including Order Management, Billing, Accounts Receivable, Collections, Credit Management, and Customer Master Data ? Participate in the design and development of integrations between SAP and other systems related to OTC? Analyze and resolve issues related to order processing, billing, and customer invoicing? Review Functional Specifications from the Functional and Product Teams and ensure they are complete and ready for technical design and development? Provide work effort estimates work with the workstream leads to update ADO tool for reporting out RICEFW status and dates? Suggest alternate technical designs in line with Clean Core best practices? Complete all relevant Technical Specification documentation and support Functional teams during testing and bug-fixing? Perform SAP ABAP Development activities in support of the business request to improve or add functionality to the exis

New Castle Building Products (NCBP) is a full-service distributor based in White Plains, NY. NCBP operates with seven core values: Caring, Urgency, Teamwork, Honesty, Accountability, Flexibility and Passion. All our 20+ locations from Massachusetts to Baltimore operate with these core values as their driving force. We look for team members who will display and share these values with fellow employees and customers. Our Headquarters based in White Plains is seeking a Credit / Collections Specialist. In this role the candidate will support the collection efforts and perform credit and other accounting functions for New Castle Building Products and New Castle Metal. Responsibilities for the Role: Review accounts receivable aging's on a weekly basis to identify past due balances for collections. Contact customers via phone, email, text regarding past due invoices. Monitor customer accounts for exceeding credit limits Maintain accurate records of collection activities in account notes, incl

If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people firstdoing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster's values, these set us apart as a bank and as an employer. Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work! At Webster Bank, our financial intermediation activities are organized broadly around three distinct lines of business: the Consumer Bank, the Commercial Bank, and HSA Bank. This position will be aligned with the Commercial Bank. Commercial Banking delivers solutions to a wide range of companies, investors, government entities, and other public and privat

Overview: MANAGER CREDIT CB WHAT IS THE OPPORTUNITY? Directs and manages the work flow and activities of the underwriting and credit function. Oversees credit management process for portfolio management and originations. Reviews loan structures to ensure that acceptable credit standards are maintained and that all loans conform to established company policy. Monitors and evaluates, on an ongoing basis, new and existing portfolios for potential risks and exposure. Acts as the technical expert or may structure credits on large, complex loans. Commercial Banking Division As a member of City Nationals Commercial Banking group, you will help to provide expertise and financing solutions to mid-market businesses and organizations with professional management, headquartered in the United States. By listening and understanding the clients needs, the team delivers specialized service and industry-specific expertise to help solve challenges for companies that are growing. What you will do Credit

Why this Company? Privately held, global company. Strong industry leader, growing year after year! Tenured employees throughout the organization. Strong benefits package. Great work/life balance, and a hybrid work schedule. Job Summary: The Credit Process Analyst will coordinate customer account reviews, release orders, collect payments, and resolve disputes. This role involves credit risk analysis, new account setup, and driving process efficiencies through reporting and analytics. The ideal candidate is detail-oriented, highly organized, and skilled in technical credit functions, communication, and problem-solving. Responsibilities: Evaluate customers' creditworthiness and release pending orders under credit review in coordination with Senior Analysts/Credit Manager. Perform due diligence on new and existing customer accounts by utilizing bank and trade references, financial statements, industry reports, etc. Leverage existing technology solutions to drive credit processes efficienci

Job Description Job Description JOB TITLE: Sales Coordinator EMPLOYER: Sherwood Lumber Corporation DEPARTMENT: Sales REPORTS TO: Inside Specialty Manager EFFECTIVE DATE: 4/1/2023 SUMMARY: We are seeking a highly motivated Inside Sales Representative to join our team in the Exterior Building Division. The Inside Sales Representative will be responsible for order entry and associated tasks, Claims and Credits management, inventory management, and handling phone calls and customer service-related tasks. This position reports directly to the Inside Sales Manager (ISM). DUTIES AND RESPONSIBILITIES: Order Entry and Associated Tasks: Accurately enter sales orders into the system with attention to detail and order specifications. Coordinate with customers, suppliers, and internal departments to ensure timely order processing and delivery. Address any order-related inquiries or issues promptly and professionally. Generate and review order reports to ensure accuracy and completeness. Claims and