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The team is responsible for Counterparty Onboarding, trade settlements and collateral management for OTC, Cleared, Exchange Traded (ET), Regulatory Dodd Frank variation and initial margin, related to MassMutuals General Investment Account (GIA.
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Additionally, the firm handles claims under the Fair Credit Reporting Act and other complex consumer class actions. Involved in collaboration to discuss case strategy, planning, discovery and depositions, settlements and more complicated law and motion.
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Founded over 20 years ago, this plaintiff-side boutique labor and employment law firm is located in Beverly Hills. 5+ years preferred experience in employment law litigation and class actions at a law firm.
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Global Atlantic is seeking an Analyst to join its Investment Operations Credit Team located in Brighton, Massachusetts. The candidate will manage settlements within the Middle Market space, along with the FX book of work supporting it.
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Out and back type of runs Additional Opportunities Insurance available through UTBA (Universal Trucking Benefits Association) Truck insurance available through NSM Fuel and Tire discounts National discounts at OEM (original equipment manufacturer) repair shops Partnership with ATBS (American Truck Business Services) Paid Orientation and Paid On the Job Training Rider Along Program after 1 year Weekly Settlements.
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ESSENTIAL POSITION FUNCTIONS: Performs a variety of functions including the follow up with the broker dealer back office on pending transactions, preparing member documents, checking on the status of ACATS, trustee to trustee transfers, issuance of annuity contracts and trade settlements.
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Familiarity with front to back office system data flow in Rightangle, including but not limited to Trade Capture, Contract Management, Lease Center, Credit, Risk, Scheduling, Inventory and Settlements.
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Credit & Collection Specialist are expected to manage B2B Credit and Collections processes including collections, credit risk management, dispute resolution, team training, and team consistency, while still following Ewing’s policy and procedures.
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Monitor and audit travel reimbursement, settlement forms, Septa key/cards log sheets/settlements, credit card expenses, and purchase orders. Perform grant accounting functions in accordance with GASB standards and coordinate budgets with the grant coordinator.
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Proven work experience as an Accounts Receivable Manager, Credit Analyst or similar role. We are currently seeking a Credit & Collections/Accounts Receivable Specialist to oversee our client's lending process, from evaluating clients' creditworthiness to approving or rejecting loan requests.
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Posts daily credit card settlements and maintains receivables from merchant accounts. Assists Credit Manager in maintaining the Aging and making collection calls to outstanding accounts.
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Our NGL client is looking for a Contract to Hire, RightAngle Business Analyst in Houston or Dallas (Onsite 5 days per week). Previous experience in Oil & Gas industry. Experience working with ticketing systems such as Remedy.
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We support an extensive range of Capital Markets products and services including Fixed Income (FX, Rates, Credit, Muni, Cash and Derivatives) where Citi is consistently a dominant top 3 player in the market, Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed Derivs, FXPB) where Citi has a signi.
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The position will be responsible for monitoring and on-going surveillance of Alternative Credit portfolio investments, developing and running complex discounted cash flow models, monitoring and reporting on various portfolio-level metrics, providing assistance to deal teams with assigned investments and general asset management including fundings, settlements, valuation and reporting.
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In this role you will support AKRS Equipment sales department by performing settlements of equipment with John Deere. Enter accounting entries after settlements are completed to the general ledger, bank accounts, accounts payable and inventory systems.
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