Credit Officer Salary at Nadra BETA

Overview: Provide exceptional credit support to the Commercial Lending team, CCO, Credit Officer and Credit Manager by preparing analyses and credit approval presentations. Responsibilities: The following is a list of essential functions, which may be subject to change at any time and without advance notice. Management may assign new duties, reassign existing duties, or eliminate a function. Work with Credit Manager, Credit Officer and CCO to ensure consistent and accurate credit analysis and loan presentations. Prepare financial statement spreads and perform comprehensive analysis of cash flow Evaluate individual personal financial statements, tax returns, and prepare global cash flows Verify compliance with credit policy, applicable regulations and lending procedures Conduct industry and market analysis to identify risks and risk mitigating factors Prepare analysis and approval memo for more complex loan requests, reviews and renewals. When appropriate, recommend actions such as appr

Summary Job title: Sales Trainee* Job ID: 202407150001 Department: Bethlehem - APE Location: PA-Bethlehem Description Summary: CEDs competitive Sales Training Program provides the tools and training for learning the ins and outs of one of the nations fastest growing industries. In this approximate 24-month rotational position, you will be exposed to various roles in each facet of the company, gaining experience in all aspects of the business. The ideal candidate is proactive, detail-oriented, exemplifies stellar time management and communication skills, and is excited to be empowered and involved in business goals and initiatives. In this position, you will: + Learn all aspects of the CED business + Attend classes online as well as in-person at various locations + Participate in on- the-job training and mentoring + Establish, develop, and maintain relationships and rapport with solar customers + Contribute to goal-planning with Division and Training Managers Reports to: Jason Warner Mi

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...Hiring Immediately >>

Overview: At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences, and having fun. Our vision, mission, and values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our team members are on their way to achieve their highest potential and be successful in their personal and professional lives. Customers Bank has an immediate opening for a Review Appraiser in our Credit Department. As the Review Appraiser, you assume the responsibility of ensuring that Customers Bank is in receipt of credible regulatory and policy compliant third-party reports regarding real property taken as collateral. We are looking for an experienced, knowledgeable and highly motived individual who thrives in a fast-paced en

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Medical Practices is responsible for supporting the professional billing process in Grand View Medical Practices. This includes closely monitoring all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as well as calling patient for overdue balances and sending collection letters. Makes deposits of all processed checks fo

At OceanFirst Bank, each one of our employees plays an important role in fulfilling the mission and taking responsibility to execute daily tasks in alignment with our core values. Together we foster an environment of respect, professionalism and diversity that makes OceanFirst a great place to work and do business. Great benefits include: on-site fitness facility at Red Bank and Toms River headquarter offices, hybrid schedule after initial onboarding has been completed, employee perks & discount programs, tuition assistance, incentive compensation program, professional development opportunities, and more! Apply today to #BecomeOceanFirst and make an impact in the local community! *Seeking experience in C&I underwriting* ABOUT YOUR ROLE Perform independent analysis for commercial loan requests for new and existing Commercial Lending relationships that are more of a complex nature; evaluate and make recommendation to approve, deny or offer alternative structuring solution. Monitor an exi

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Billing is responsible for supporting the professional billing process in Grand View Medical Practices. The Billing Coordinator, GVMP Billing closely monitors all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. The Billing Coordinator, GVMP Billing has strong communication skills with providers, patients and payers. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third-party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as