, and performs debt-to-income calculations to support accurate decision-making. Key Responsibilities Review and analyze borrower...;review credit reports. Perform manual calculations of front-end and back-end Debt-to-Income (DTI) ratios. Calculate new...
integration with the agency's ServiceNow platform. Key Responsibilities Lead end-to-end RFP development and execution... Computing Server & Storage Database Management CMDB Define SLAs, KPIs, escalation models, and service credit frameworks...
credit risk, and collaborates with internal and external stakeholders to resolve billing and payment issues. Key..., Business, or related field 2–5 years of experience in accounts receivable, credit, or finance operations...
and Technology Experience: Key skills;Analytical Skills (1 years) Knowledge of Credit and Risk Assessment (1 years) Regulatory..., vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: - Interview loan applicants...
while working alongside top-tier technical professionals. Key Responsibilities Apply software engineering principles to design... verification, criminal history, credit history, and reference checks. You can begin work before screening is completed;however...
on audits to evaluate internal controls and ensure adherence to bank policies and regulations. Key tasks include: Adhering... to all bank operational, credit policies, and regulatory requirements such as the Bank Secrecy Act and Fair Lending Practices...
, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Interview loan applicants... between loan establishment, borrowers, and sellers upon approval of loan. Key Requirements and Technology Experience: Key Skills...
in SAP SD, deep understanding of OTC processes, and proven experience working in S/4HANA or ECC environments. Key..., Consignment, Rush, Cross-selling processes Configure Billing Types, Billing Plans, Credit/Debit Memos, Proforma & Advance...
Lugar:
USA | 09/01/2026 18:01:37 PM | Salario: S/. No Especificado | Empresa:
Openkyber reporting tasks to keep the organization audit-ready. Key Responsibilities: Receive, process, verify, and reconcile invoices... accounting ledgers and verify account transactions. Reconcile vendor accounts and credit card statements. Ensure compliance...
service. Key Responsibilities Develop and manage a portfolio of commercial loans (C&I, CRE, SBA, or Ag, depending..., prepare credit packages, and ensure sound underwriting. Monitor loan performance and manage ongoing client relationships...
Lugar:
Frisco, TX | 09/01/2026 03:01:56 AM | Salario: S/. No Especificado | Empresa:
GPAC