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Work closely with the Credit & Collections Manager and Sales organization to promote sales, while minimizing risk. 3-5 years experience in Credit & Collections; commercial construction industry experience preferred.
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Working knowledge of construction lien / bond laws and regulations. Provide leadership for Credit & Collection services in the Northeast Branch. Perform credit investigations – D&B reports, bank & trade references, payment experience.
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Including but not limited to; deposits, withdrawals, loan payment receipt, cashier check issuance, check cashing, credit card advances, savings bond redemption, check orders, wire transfer and ACH transactions.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Knowledge of credit related products, operational practices for the bilateral, syndicated, and Bond transactions and operational risk control. The Loan Operations Department (“LOP”) is responsible for performing operational and administrative duties for booking and maintaining a wide range of credit-based products upon closing and throughout the life of transactions.
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Review fundamental components related to client requirements that include accounting, credit, customs bond, audit instructions and billing. The purpose of this position is to provide support and analysis for ensuring credit terms compliance, and preparing entry and post- entry documents.
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Review and approve refund and bad-debt write-off requests; working with the Controller, CFO, and insurance underwriters on bond and letters of credit. Compile and provide timely, accurate reports on credit risk management and collection activities; identifying key risks within the AR portfolio.
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Working knowledge of one or more of the following areas required: oil & gas markets, hedging structures and instruments, NYISO markets, Public Service Commission and FERC policy and process, and financial and bond markets.
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Including: night deposit and mail processing, ATM servicing and balancing, individual teller drawer balancing. ABA Universal Banker Certification Program. Open new personal and business accounts including; checking, savings, deposit, and IRA/HSA accounts; identify and recommend additional convenience services including web banking and debit cards.
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As an Analyst / Associate, you'll assist in the due diligence, credit underwriting, execution, and portfolio monitoring of private debt investments. Knowledge of financial markets and fixed income strategies, including general knowledge of bond mechanics and pricing calculations is preferred.
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Managers Perdue’s Letter of Credit and Surety Bond collateral programs. This position also serves as a floater for Accounts Receivable and Credit and as the back-up to the Cash Manager.
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Send out monthly lien and bond claims. This position will be responsible for the collection of payments from customers, resolving discrepancies and making adjustments, performing customer credit checks, and managing the Accounts Receivable team.
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Minimize DSO and other KPI’s directly and indirectly by championing disciplinted credit processes, procedures, and focus. We are looking for an experienced Credit Manager to join our centalized Credit team in North America.
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Our client, an rated National P&C Insurance Leader, is continuing to expand their Contract Surety Bond Division and seeking to add an Executive Contract Surety Underwriting Specialist/Territory Manager to the Pacific Northwest region.
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The role:Building, validating, testing, and reviewing of quantitative models (default models, cashflow models, capital models, regression models, time series models) that support our ratings across asset classes of ABS, CMBS, Covered Bond, RMBS, Structured Credit, Corporates.
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Review all loan submissions submitted by staff and generate initial credit decision in accordance with FNMA, FHLMC, FHA, VA, Bond and other private investor guidelines as well as internal overlays.
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bond credit jobs
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