Credit Manager Salary at Safavieh Inc BETA

Top-Tier Bank in Midtown, Manhattan is seeking a Senior Credit Vice President for a permanent position! Responsibilities: Responsible for underwriting a financial institution and public finance loan portfolio, with a particular focus on Funds Recommend credit/rating requests and review quarterly covenants in our global credit management system. Write credit assessments for new requests and annual reviews in a timely fashion Present credit requests to credit committee and prepare credit minutes Effectively interact with front office on new credit requests, annual reviews, and amendments Prepare and contribute to quarterly watchlist and leverage lending reports as needed Recommend credit/rating requests and review quarterly covenants in our global credit management system. Engages in lending to corporates, commercial real estate and project finance Qualifications: Bachelor's Degree 5+ years working experience in Financial Institutions in either a risk and credit role Strong credit risk a

Our employees are at the heart of what we do: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you are bringing this purpose to life alongside a passionate community. Feel empowered to learn and grow while being valued for who you are. At Intact, we commit to supporting you in reaching your goals with tools, opportunities, and flexibility. It's our promise to you. Who we are At Intact Insurance Specialty Solutions, we are experts at what we do in protecting what makes businesses unique. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about providing insurance coverage that's aligned to our targeted customer groups. Intact's Global Specialty Lines business spans across more than 20 verticals in four distinct markets: U.S., Canada, UK and Europe. The following opportunity is for our U.

Opportunity Description Our client is seeking a Credit/Collections Specialist to join their team in Pinebrook, NJ. This is a part-time, contract role with potential for permanent hire. Training and equipment will be provided. Location - Pine Brook, New Jersey (100% onsite) Hourly Rate - $23.00 Per Hour Position Type: Contract (with potential to become permanent for the right candidate) Work Hours: Monday through Friday, from 8:30 AM to 12:30 PM (20+ hours per week) Company Information Consumer Products, toys and games Job Duties Review reports to identify customers with outstanding debts. Contact customers to collect debts or negotiate payment arrangements. Utilize calling reports to implement strategies for recovering debts. Manage the credit inbox, addressing customer inquiries, payments, and requests for invoice/statement copies. Maintain accurate records of customer interactions, payment attempts, and payments collected. Submit weekly reports on the status of accounts and repayment

Job Title: Sr. Accounts Receivable Specialist - Specific to Dispute Management Location: East Hanover, NJ - 07936 Duration: 10+ Months (Possible Extension) Job Description: The Senior AR Specialist will be a part of the AR Collections Team in US Order to Cash and will be responsible for account analysis, resolution and reconciliations related to invoices, deductions, credits and over payments. Job Description: Manage complex AR portfolios through collaboration with Customers, Customer Service, Sales/ Commercial team and other business areas for timely resolution. Request timely payment from assigned portfolio of accounts on invoices. Manage all matters related to deduction, invoice and credit management including but not limited to invoicing, customer calls on past dues, escalations, refunds. Actively participate and prepare for meetings with internal stakeholders to ensure AR issues are reviewed and addressed. Coordinate meetings with external Customers to ensure AR issues are reviewe

My client is an international bank and is looking to bring on a VP Renewable Energy Credit Manager to join their NY branch. The portfolio is primarily solar and wind and candidate must have strong project finance experience. You will be responsible for financial analysis, financial modeling, credit analysis, structuring, due diligence, etc. Candidate must have 5+ years of experience. Qualifications: Bachelor’s Degree in Accounting, Finance, or related field. Strong proficiency of Excel including, macros and pivot tables Ability to perform corporate credit analysis and interpret financial statements Experience in project finance/clean energy is required This position is in office 3 days/week in NYC.

Director, Project Finance - Global Financial Institution Location: Midtown Manhattan, NYC (In-office 3 days per week) Company Overview: A leading global financial institution is undergoing a strategic transformation with a focus on expanding its project finance portfolio in the United States. As part of this initiative, they are seeking to hire a Director for their Project Finance Credit Team. This is an exciting opportunity to join a growing team and play a pivotal role in the development of the company’s project finance business in the US, particularly within the renewable energy sector. Role Overview: The Director will be responsible for leading the new business process on the credit side of the project finance portfolio, working closely with teams in both the US and with HQ in Europe. This individual will lead credit analysts (in the US and/or in Europe), prepare credit packages, conduct due diligence, and manage the credit aspects of renewable energy projects, primarily in solar a

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

Position: Accounts Receivable Collections Specialist Company: NAPCO Security Technologies, Inc. Location: Amityville, NY The Company: NAPCO Security Technologies, Inc., headquartered in Amityville, Long Island NY, is a world-wide leader in the manufacturing of electronic security systems for over 45 years is seeking an Accounts Receivable Collections Specialist who will be reporting to the Credit Manager. Requirements: 5+ years of related collections experience. Contact customers regarding past due accounts and negotiate payment plans as required. Review aging weekly to maintain account portfolio. Navigate the service portal for monthly subscribers who require assistance with their monitoring services. Prepare bank and trade references for new accounts. Investigate and resolve customer disputes/deductions. Proficient in reviewing and resolving chargebacks. Work with customer service and returns department to resolve outstanding issues. Initiate A/R account adjustments as needed. Back-u