Credit Manager Salary at Navisite BETA

SAP FICO+FSCM Consultant WALTHAM, MA onsite Contract Role Description: Must understand FICO processes covered or related to AR, AP, GL, AA, IO, CCA, Integration, tax processes etc. •Must have hands on experience in any ONE of the following areas of Financial Supply Chain Management (FSCMCredit Management, Collections/Disputes), Cash Management (Cash Flows, Inhouse Cash) or Treasury and Risk management. •Exposure on OOB functionalities available with FI-AR and collection / dispute / credit management / biller direct portal. •Good understanding of the functional integration aspects with other SAP modules •Must have experience in S/4HANA green field implementations or conversions Competencies: SAP ERP Financial Supply Chain Management (FSCM) Experience (Years): 6-8 Regards, shutosh Pasbol ssistant Manager | Syntricate Technologies Inc. Direct: (781)-552-4332 Email: shutosh@syntricatetechnologies.com | Web: www.syntricatetechnologies.com We're hiring! connect with us on LinkedIn nd visit o

First Help Financial (FHF) is a fast-growing and culturally diverse company in the U.S. We provide auto loans to the underserved and care for our customers and partners with exceptional service. Through flexible financing options and tri-lingual support, we offer consumers an easier way to finance their first car. We lend to and support our portfolio which has consistently grown 30%+ each year over the last nine years. Here you will find hard-working colleagues who come from over 20 countries. We hold ourselves to the highest standards of professionalism but also enjoy our work. Our culture and benefits are geared towards making you successful in life and comfortable at work. Your Title: Accounting Assistant Your Location: Remote/anywhere within the USA You Report To: Senior, Account Payable Compensation: $19.58/hr Learn more about our awesome Accounting team About the Opportunity: First Help Financial, voted and certified as a "Great Place to Work" by our workforce for three years in

Job Description Job Description Accounts Receivable (AR) Specialist is responsible for managing and processing incoming payments, ensuring that the business receives payment for goods and services. Here is a detailed job description for an Accounts Receivable role: Job Title: Accounts Receivable Specialist Job Summary: The Accounts Receivable Specialist is responsible for overseeing and managing all aspects of the company’s receivables. This role ensures timely collection of outstanding debts, accurate record-keeping, and clear communication with clients regarding their accounts. Key Responsibilities: Invoice Creation and Management: Prepare, issue, and manage invoices for clients in a timely manner. Collections: Follow up on overdue accounts through phone calls, emails, and correspondence to ensure timely payment. Account Reconciliation: Reconcile accounts receivable records to ensure accurate tracking of payments and balances. Payment Processing: Process incoming payments, including

Commercial Credit Analyst Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a Commercial Credit Analyst for our Finance team. This communicative and data-driven individual will be responsible for evaluating the financial health and creditworthiness of Triumvirate and its stakeholders to help the business make informed decisions. Triumvirate Environmental provides leading organizations in the higher education, life sciences, healthcare, and advanced manufacturing sectors with diverse services and expertise to assist them with compliance management. At Triumvirate Environmental, we strive to WOW both our employees and our customers. Our unique culture fosters growth, development, education, and creativity. This position reports to The Vice President of Finance. This role is hybrid and is based in Somerville, MA. Responsibilities: Credit Assessment: Evaluate the creditworthiness of new and existing clients using a variety of tools, inc

Who we are looking for: Senior level management role within State Street's Alternative Investments Private Market Services Business Unit. This role requires senior level executive interaction within State Street and with State Street's largest and most strategic clients, therefore, exceptional interpersonal and communication skills are required. Candidates must demonstrate strong initiative, be able to perform well under pressure and be capable of managing multiple, diverse assignments. What you will be responsible for: As a Private Credit Managing Director, you will: Be responsible for development and execution of overall business plans both internally and in partnership with clients. Manage relationships with key client contacts to ensure continued confidence in State Street and ensure client satisfaction expectations are met relative to the level of service delivered. Responsible for all daily, weekly, monthly and quarterly deliverables for assigned client base. Coordinate monthly a

Job Description Job Description The Quarto group is seeking an organized and dynamic Billing & Cash Application Specialist to join our Accounting team . This person will be responsible for processing all contract filings, billings and collection of co-edition and royalties contractual agreements. This position will be based in our Beverly MA office on a hybrid schedule. We are looking for a team player who is ready to jump right in. Key Results Areas Co-editions: Reviews e-mails announcing a new co-edition contract that needs processing. Reviews contracts against Quest (where uploaded) to verify accurate details. Once contract is signed/or sent from Sales Rep creates invoice. Sends invoices in a timely basis to customers. Collects contractual payments in accordance with the terms set forth in the co-edition and royalty contracts by e-mails. Notifies overseas co-edition salesperson of any outstanding payments that need to be collected before the print run can be processed. Works with Sa

SAP FICO with FSCM Waltham, MA onsite Contract Role Description: Must understand FICO processes covered or related to AR, AP, GL, AA, IO, CCA, Integration, tax processes etc. Must have hands on experience in any ONE of the following areas of Financial Supply Chain Management (FSCMCredit Management, Collections/Disputes), Cash Management (Cash Flows, Inhouse Cash) or Treasury and Risk management. Exposure on OOB functionalities available with FI-AR and collection / dispute / credit management / biller direct portal. Good understanding of the functional integration aspects with other SAP modules Must have experience in S/4HANA green field implementations or conversions Competencies: SAP ERP Financial Supply Chain Management (FSCM) Experience (Years): 6-8 Regards, shutosh Pasbol ssistant Manager | Syntricate Technologies Inc. Direct: (781)-552-4332 Email: shutosh@syntricatetechnologies.com | Web: www.syntricatetechnologies.com We're hiring! connect with us on LinkedIn nd visit our Jobs Po

Benefits: 401(k) Dental insurance Health insurance Paid time off Description We are seeking a diligent and detail-oriented Credit and Collections Administrator to join our dynamic finance team. In this critical role, you will be responsible for managing our credit and collections processes, ensuring that our accounts receivable are accurate and up to date. You will play a pivotal role in maintaining our cash flow by effectively communicating with customers and resolving any discrepancies in their accounts. This position is ideal for someone who thrives in a fast-paced environment and has a strong understanding of credit principles as well as excellent analytical skills. The ideal candidate will have a passion for problem-solving and be proactive in their approach to credit management. You will also be responsible for developing and implementing strategies to minimize bad debts while ensuring compliance with company policies and procedures. As the bridge between our finance department a