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collections in Memphis

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    1. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    2. Field Study Observer

      Put Your Retail Banking Experience to Use in an Exciting New Way!   Kiran Analytics is a leader in retail banking process consulting. Many of our projects involve field studies where we send qualified consultants into our client's branches to perform observations. These are highly-paid, short term positions that offer training, travel and on-site work in retail bank branches.   You'll ...

    3. Senior Financial Analyst - 486592

      Our client is a pre-revenue, development stage, technological company based out of Canada. The client’s proprietary conversion system is the result of over 30 years of experience with specialized technologies. Decades of research and development have been invested to develop breakthrough performance both economically and environmentally. They are now in search of a dedicated team of ...

    4. Credit and Collection Analyst

      Our client, the largest Pharmacy Benefit Management firm, is currently seeking a Credit and collection Analyst for a 3 month temporary position with the opportunity to extend. The position is located in Memphis, TN. By working for our client, you will be exposed to a Fortune 100 company with revenues over $100 billion dollars, a publically traded company (listed on the NYSE), work for a ...

    5. Controller

      The Controller supervises and directs the financial activities of the company including AR, AP, credit and collections, cash management, internal controls, financial statements, taxes and budgeting.  Qualified candidate must be able to implement and monitor internal controls, prepare budgets and forecasts, must be computer literate and have the ability to manage multiple tasks simultaneously. ...

    6. Credit & Collections/Accounts Receivable

      Our team in the Credit Department handle collections and receivables functions from our accounts of each of its divisions. These accounts range in size, dollar volume and frequency of activity. To service our customers and to perform for the company, our personnel are assigned specific specialty areas, but function as a team, communicating with each other, cross-training and collaborating to ...