Responsibilities:Analyze financial data related to loan requests.Evaluate loan documents to ensure accuracy and completeness.Perform risk assessments on potential loan recipients based on credit rating, borrowing history, and other specific risk factors.Record loan denials and specific basis for declining applicationMonitor credit/risk profiles and compliance (including OFAC and KYC Screening)Maintain client relationships and provide superior customer service.Review loan documentation and vendor reports to identify signs of fraudulent activity.Develop and implement underwriting policies and proceduresCash application of credit card payments, ACH/Wire payments, and check payments for all customersAssist with evaluating all new customer account applications for credit worthiness and establishing new customer accounts in VartanaWork with internal and external customers to provide dataMonthly account reconciliationsSpecial projects as needed

As part of the Global Sales Operation of Equinix, Inc., the responsibilities include:. Use Google, websites of target accounts and other online resources to get thedescription of target accounts, then use Equinix internal Sales Segment guide todetermine the correct sales segment of the accounts and update SFDC accordingly;. Use Marketing research tools to determine the Annual Revenue, Corporate Structure and Venture funding of target accounts and update SFDC accordingly.. User estimation guidance to calculate the Annual Revenue of target accounts when it’snot available by using Marketing research tool;. Based on the info from the Segment research, flag the accounts that violate Coverageguidance and inform related parties;. Perform segment research based on the request from Sales Reps/Managers/Supportingteams or any ad hoc project.

The primary role is processing orders and billing clients. It further involves; resolution of billing issues and problems related to client access to MI services, frequent collaboration with Account Managers, sales people and tech support.Responsibilities Include:Reviewing contracts signed by the customerProcessing New Sales, Renewals and Amendments whilst ensuring accurate and timely billing and services activationMaking accurate adjustments to client accounts along with providing verbal and/or written billing explanations to client/client services/salesAssisting with a discussion of key issues to senior management to ensure adherence to established policies and procedures, Providing basic ad hoc reporting as necessary.

Responsibilities Include:Process data and apply it in an accurate manner to the database using technical and financial knowledge; Standardization, collection and validation of corporate annual, semi-annual or quarterly financial data from companies; published reports. Keeps up-to-date in knowledge of content sets. Build industry knowledge by understanding industry trends and reporting standards. Provides input and ideas for new collection methods and product enhancements related to the covered content sets. Troubleshoots problems or issues and provide support to the team.

Provided services as a part time accountant for a Residential Construction Project with the following responsibilities:. Recording project related receipts and payments. Updating and maintaining senior staff attendance and stock report.. Assisting in the creation of vendor contracts for outside vendors.. Reporting to the project head on a daily basis through email.. Performing debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.

• Official correspondence, either telephonic or electronic, with various vendors;• Cross checking Withholding Tax Certificates with SunSystems Report;• Invoice entry and processing in SunSystems;• Updating Journal Vouchers' copies on MS Excel;• Assisting in preparation of Bank Reconciliation Statements;