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À propos du poste de Spécialiste du recouvrement commercial: Faisant partie de l’équipe du recouvrement, vous veillerez à assurer la bonne santé du...

By taking ownership of term renewals, this incumbent will assist our members in building a customized financial wellness plan that serves them now and into their future.The incumbent will support the MSOW2s, enhance YCU's profile in the community as a professional and preferred provider of wealth ma

A career as a Senior Solution Architect Credit Risk in payments, cards and regulatory projects with knowledge of credit risk technologies/systems/solution at National Bank is to act as an active contributor to the bank’s transformation which will give you the opportunities to fulfill your professi

He or she must evaluate credit applications, gather the necessary information from customers' files, and inform them of the terms and conditions of financing offered by the company. Duties and responsibilities Analyze financing applications (creditworthiness, account holder, bank statement, etc. Our

The challenges we offer: For the accounts ( B to B) of its portfolio be responsible for account opening, collection, denunciation, credit and insurance management and all related tasks; Present accounts at risk as well as timely follow-up; Ensure the application of credit policies, control and follo

Under the supervision of the Lead Pricing and Credit, the Credit Analyst is responsible for collections and Customer Master. Monitor and support periodic credit reviews. The Credit Analyst establishes relationships with customers and works closely with the Customer Service, Business Process Outsourc

We are seeking highly motivated Murex Market Risk/ Credit Risk Consultant.

Oversee credit and collections-related escalations and disputes (order blocks, payment terms, credit limits, and risk category reviews). Conduct the annual review of the Canadian credit policy and the semi-annual review of customer credit limits. Finance Manager – Credit and Collection.

Your role: Ensure that the company credit policy and procedures are respected and followed Approve credit applications within company guidelines Re-evaluate the accounts credit limit as needed Put any delinquent accounts on credit hold when necessary Collect past due receivables for assigned account

Exercise due diligence in preparing credit renewals adjudication re: know your client, know the transaction, credit structure, risk analysis and client strategy. Develop and utilize specialized knowledge and experience of specific industry/segment(s) to support the credit needs of RM and their clien

Knowledge or experience of credit risk models and methodologies: measurement methodologies (PD, LGD and EAD), retail credit risk scorecards and wholesale rating models. Extensive experience in credit risk management and credit risk modelling. Knowledge of credit risk regulatory requirements (Basel I