Credit Acceptance jobs

Product Acceptance Specialist USA - North Charleston, SC posted: Posted 29 Days Ago

Product Acceptance Specialist USA - North Charleston, SC posted: Posted 8 Days Ago

Product Acceptance Specialist USA - North Charleston, SC posted: Posted 10 Days Ago

Credit Specialist - French Speaking Charlotte, NC, USA posted: Posted 30+ Days Ago

Credit Portfolio Risk Analyst (m/f/x) GB, Bracknell Berks posted: Posted 14 Days Ago

Associate - Wholesale Credit Delivery 2 Locations posted: Posted 8 Days Ago

ABL Group Credit Delivery Leader 2 Locations posted: Posted 17 Days Ago

Process Executive - Credit Risk Bhurai, IN Requisition Number: 45435 Role Purpose Statement The overall responsibility of the Risk Specialist is the accurate and timely annual review of counterparties, assigning accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties. Detailed annual review includes the evaluation of financial statements, checking customer's payment history and payments terms allowed mark to market limits, PFE calculations and securing open credit with Insurance. Preparation of scorecard is also an important activity applicable for the limits above the threshold >350K USD. Approvals to be obtained for higher grades/credit limits as per Bunge Global Credit Policy. It's a critical role as activities and deliverables of this role directly impacts the Bunge's business with its business partners across the globe. Main Accountabilities Perform annual review of existing counterparties and assign the credit limits ensuring accuracy and timeliness. Support centralized risk team with other tasks like industry updates in Delta, validating the Insurance and others. Bulk review - exemption from detailed annual review basis payment history Intuitive Grading in case of insufficient financial information Credit history and compliance checks. Create risk reports using Tableau desktop version. Coaching trainees and newcomers on company and helping team members to work in a collaborative manner to achieve the desired objectives. Build good r

Process Executive - Credit Risk Bhurai, IN Requisition Number: 45434 Role Purpose Statement The overall responsibility of the Risk Specialist is the accurate and timely annual review of counterparties, assigning accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties. Detailed annual review includes the evaluation of financial statements, checking customer's payment history and payments terms allowed mark to market limits, PFE calculations and securing open credit with Insurance. Preparation of scorecard is also an important activity applicable for the limits above the threshold >350K USD. Approvals to be obtained for higher grades/credit limits as per Bunge Global Credit Policy. It's a critical role as activities and deliverables of this role directly impacts the Bunge's business with its business partners across the globe. Main Accountabilities Perform annual review of existing counterparties and assign the credit limits ensuring accuracy and timeliness. Support centralized risk team with other tasks like industry updates in Delta, validating the Insurance and others. Bulk review - exemption from detailed annual review basis payment history Intuitive Grading in case of insufficient financial information Credit history and compliance checks. Create risk reports using Tableau desktop version. Coaching trainees and newcomers on company and helping team members to work in a collaborative manner to achieve the desired objectives. Build good r

Associate Accountant, Credit & Collections Philippines, Bonifacio Global City posted: Posted 23 Days Ago

Credit Risk Review Examiner 4 Locations posted: Posted 30+ Days Ago

Credit Services Representative Seoul, Seoul, Korea posted: Posted 15 Days Ago

Lead Credit Gurugram, India posted: Posted Yesterday

Credit and Collections Specialist Philippines - Taguig City posted: Posted 16 Days Ago

Credit Specialist Charlotte, NC, USA posted: Posted 30+ Days Ago

Credit Risk Analyst | French Bilingual Coral Springs, Florida posted: Posted 3 Days Ago

Credit Support Officer I/II Orlando, FL posted: Posted 3 Days Ago

Manager, Trade Credit PENNANT PARK, ATLANTA - 9141 posted: Posted 30+ Days Ago

Credit Products Commercial Portfolio Manager 2 Locations posted: Posted 30+ Days Ago

Credit Risk Underwriter King of Prussia, Pennsylvania posted: Posted 2 Days Ago

Underwriter IV- Tax Credit 5 Locations posted: Posted 11 Days Ago

Credit Risk Manager 2 Locations posted: Posted 11 Days Ago

Manager, Trade Credit Services - Collections PENNANT PARK, ATLANTA - 9141 posted: Posted Yesterday

Team Lead - Credit Risk Bhurai, IN Requisition Number: 45373 Role Purpose Statement The overall responsibility of this role is to manage annual review of counterparties the accurately and in timely manner, assigning of accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties. Detailed annual review includes the evaluation of finnacial statements, checking customer's payment history and payments terms allowed, mark to market limits, PFE calculations and securing the open credit with Insurance. Preparation of scorecard is also an important activity applicable for the limits above the thershold >500K USD. Approvals to be obtained for higher grades/credit limits as per Bunge Global Credit Policy. It's a critical role as activities and dliverables of theis role directly impacts the Bunge's business with it's business partner's across the globe. Main Accountabilities 1. Perform annual review of existing counterparties and assigning the credit limits ensuring accuracy and timelines 2. Validate and approve the Credit review process steps performed by BOT for further updates in SAP and Share point tracker 3. Support centralized risk team with other tasks like industry updates in Delta, validating the Insurance and others 4. Bulk review - exemption from detailed annual review basis payment history 5. Intuitive Grading in case of insufficient Financial information 6. Credit history and compliance checks 7. Create risk reports using Tableau des