- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
- MUFG (Tampa, FL)
- …provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of ... Credit in Trade 360 System, which includes: (a) Documentary Collections - Incoming and Outgoing/ Checks (b) US compliance regulation checks/screening/data entry;… more
- JPMorgan Chase (Tampa, FL)
- …through multiple products and solutions. We offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. We ... is the team for you. As a **Specialty Product Analyst ** - **Loans and L/C Payment Processor & LC...be responsible for examining shipping/transport documents against Letters of Credit (L/C) and applicable rules, and processing payments/loans as… more
- JPMorgan Chase (Tampa, FL)
- …in 39 locations across 28 countries we offer Documentary and Standby Letters of Credit , Guarantees, Collections , Supply Chain Finance, and Loan products. We have ... products? If yes, this is the team for you. As a **Specialty Product Analyst - Commercial LCs Documents Examiner** within the Trade & Working Capital Operations team… more
- MyFlorida (Tallahassee, FL)
- ACCOUNTING SERVICES ANALYST A - 71001451 Date: Sep 23, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 837962 Agency: Department of Law Enforcement Working Title: ACCOUNTING SERVICES ANALYST A - 71001451 Pay Plan: Career Service Position Number: 71001451 Salary:… more
- Paychex (Orlando, FL)
- …Manager/Relationship Executive, approve within Alterna's guidelines of credit policy and procedures. The Operational Limits/Authority of ... each Collateral Analyst will be determined the appropriate authority. + Update...Communicating with customers on past due invoices and timely collections - phone call or emailing regarding past due and… more
- Citigroup (Jacksonville, FL)
- …will partner with the following teams: + Technology + Business Delivery (BPO) + Collections + Customer Service + Marketing + Compliance + Partner Management + Chief ... + Digital Product **Qualifications:** + 6-10 years of experience working within Credit Card industry and/or IT function in a large, matrixed, multinational… more