The credit risk officer is responsible for managing the credit risk of the company by monitoring the credit worthiness of borrowers, approving, or denying loan…
Should have systems/technical understanding/experience of SQL & Python. There are 60-65 systems, information & data from which, pertaining to multiple asset…
Plan and conduct analysis of financial data, identify trends, provide assessment of existing and proposed financial plans, provide recommendations in key…
As a Credit Administrative Coordinator, you will be responsible for supporting the Credit Team, Branch network, and customers, accurately processing payments,…
Recommend credit limits and review credit files based on credit Investigative process, D&B, trade reports and financial statements analysis, all in accordance…
Responsible for handling of dispute / chargeback inquiries from customers and business partners through multiple channels including inbound calls, web…
Ensure credit risk is within pre-determined guidelines for our growing network of dealers. The Credit Analyst will assist in reviewing and monitoring credit…
Leverages mathematical, programming, credit risk and data science knowledge to perform quantitative data analysis and adapt existing model solutions to new…
Maintain effective compliance, risk management and risk controls in the residential mortgages business portfolio, either in advance of funding or at maturity,…
Reporting to the Finance Manager, the Credit Coordinator is responsible for supporting the Finance Team in reviewing return price discrepancies, preparing…
Develop business relationships with major external customers to facilitate dispute resolution. Develop business relationships with internal customers to secure…
Bachelor’s/University degree or equivalent experience, potentially Masters degree. Appropriately assess risk when business decisions are made, demonstrating…
Process and adjudicate the debtor credit requests and inquiries on a timely basis, within the delegated credit authority, and pursuant to company credit…
Reviews incoming Insurance payments by cheque, supplies money orders and payment plans and coordinate with Cash Management for cash application on customers’…
Using a call center telephone system answers all incoming dealer calls and makes outbound calls to the dealers when required. Some Saturdays will be included.
Evaluate subcontractor capacity and assist in developing project-specific risk mitigation plans. Strong customer service skills; comfortable and capable of…
We work to recognize you in meaningful, personalized ways including a competitive compensation, incentive pay, banking benefits, a health benefits program,…
Strong understanding of financial statements, credit reports, and lending practices. Collaborate with underwriters and other internal teams to ensure timely…
Subscription and Billing Analyst serves as a primary Finance business partner to support our internal groups and customers as it pertains to financial…
Estimated: $55,636 -
$70,448 a year
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