Home   Financial Services Jobs
  • Valid City, State or Zip Code: El Paso
    Job Type : Contract
    Date: Thursday, 16 January 2020
    Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods; posting data; and keeping other relevant records. Includes accounts receivable positions.
  • Valid City, State or Zip Code: Charleston
    Job Type : Temporary
    Date: Thursday, 16 January 2020
    Your primary responsibility is to ensure a positive total customer experience while originating consumer loans, completing loan applications, developing strong customer relationships and meeting sales goals. Keys to success include a professional demeanor, outgoing/positive attitude, reliable and excellent oral and written communication skills.

    * Actively seeks opportunities to originate new loan business with new and existing customers
    * Evaluates customer needs to recommend the best consumer loan and voluntary product solutions
    * Completes loan applications, proposals and offers for new borrowers and follows up with pending applicants
    * Assists potential borrowers by explaining the loan process, answering questions regarding loan products and loan processing
    * Takes ownership of customer concerns and works with management to formulate and execute strategies for potential problem loans
    * Closes loans, assembles loan folders, and breaks down files as well as other miscellaneous tasks
    * Consistently meets or exceeds loan goals
    * Responsible for day-to-day servicing of an ever-growing, complex consumer loan portfolio
    * Applies analytic skills to quickly and efficiently resolve any customer issues
    * Processes insurance claims, follow-ups and payments daily and maintains insurance log according to state requirements
    * Provides excellent customer care through daily transactions, customer inquiries and problem resolution
    * Answers incoming phone calls; checks branch's voice mail
    * Effectively builds trust with customers and internal staff by embodying and demonstrating the philosophy of the organization, including core values, company policies, operational procedures and compliance
  • Valid City, State or Zip Code: Sumter
    Job Type : Temporary
    Date: Thursday, 16 January 2020
    Your primary responsibility is to ensure a positive total customer experience while originating consumer loans, completing loan applications, developing strong customer relationships and meeting sales goals. Keys to success include a professional demeanor, outgoing/positive attitude, reliable and excellent oral and written communication skills.

    * Actively seeks opportunities to originate new loan business with new and existing customers
    * Evaluates customer needs to recommend the best consumer loan and voluntary product solutions
    * Completes loan applications, proposals and offers for new borrowers and follows up with pending applicants
    * Assists potential borrowers by explaining the loan process, answering questions regarding loan products and loan processing
    * Takes ownership of customer concerns and works with management to formulate and execute strategies for potential problem loans
    * Closes loans, assembles loan folders, and breaks down files as well as other miscellaneous tasks
    * Consistently meets or exceeds loan goals
    * Responsible for day-to-day servicing of an ever-growing, complex consumer loan portfolio
    * Applies analytical skills to quickly and efficiently resolve any customer issues
    * Processes insurance claims, follow-ups and payments daily and maintains insurance log according to state requirements
    * Provides excellent customer care through daily transactions, customer inquiries and problem resolution
    * Answers incoming phone calls; checks branch's voice mail
    * Effectively builds trust with customers and internal staff by embodying and demonstrating the philosophy of the organization, including core values, company policies, operational procedures and compliance
  • Valid City, State or Zip Code: Ottawa
    Job Type : Permanent
    Date: Thursday, 16 January 2020
    Are you looking for more than just a job as a credit and collections professional? Do you enjoy working with an engaging team and leadership? We are hiring a career driven candidate who can reconcile issues, be proactive with investigations and considers problem solving their main asset.

    What's in it for you?

    Permanent direct hire starting at 45k salary
    3 weeks vacation to start
    Benefits after 3months
    RPP Pension after 1 year

    What is the job?

    *Administration of new client credit check
    *Maintain credit policy
    *Collection and follow-up of overdue balances from clients
    *Daily processing of cash receipts
    *Daily bank deposits
    *Update cash flow report, aged trial balance, other reports as required
    *Daily bank reconciliation
    *Semi-monthly consultant payable reconciliation

    What you bring to the job?

    *Attention to detail and accuracy
    *Strong time management and organizational skills
    *Team player, adaptable to change
    *Strong multi-tasking skills, good interpersonal and communication skills to deal with employees, consultants and clients
    *Ability to prioritize own work within the monthly finance schedule
    *Post-secondary education in accounting or equivalent
    *Two years' work experience in a finance department
    *Minimum of one year work experience in a customer service environment in a high volume and deadline driven position
    *Working knowledge of database software, accounting software, preferably ACCPAC as well as intermediate Excel skills
    *Must be able to obtain Enhanced Reliability Security Level if employee does not have when they enter position.

    Stop your job search and apply today.

    We love referrals so please share our job with friends and family.

    Be sure to check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at
    www.manpower.ca/mypath

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Augusta
    Job Type : Permanent
    Date: Wednesday, 15 January 2020
    Business Analyst (Augusta, Maine)
    Manpower has partnered with a busy state office to hire a Business Analyst in Augusta! This is an excellent opportunity to apply your analytical skills in a fast-paced professional environment while gaining valuable experience at a reputable organization.

    What's in it for you?
    Full time, long-term employment with a professional organization
    $17/hour, paid weekly
    Excellent 8am-5pm, Monday-Friday schedule

    What will you be doing?
    Identifying levy sources and performing detailed research to prepare cases for levy
    Financial analysis for wage levies and payment plans
    Handling calls from taxpayers and their representatives
    Verifying the accuracy of information and coordinating problem resolution as needed
    Preparing letters and other correspondence as needed

    What will you bring to the job?
    Strong analytical skills
    Strong computer skills, including proficiency with Microsoft Office software, and the technical inclination to easily learn new applications
    Effective written and verbal communication skills, and strong business writing skills

    Let's try to put an end to your job search by applying today. Contact a team member today by applying online, calling 207-622-1535, or texting "Business Analyst" to 207-560-0909.
    You can also find all of our open positions by visiting www.ManpowerMaine.com. We look forward to working with you!

    You'll love working with Manpower - here's what one of our associates had to say about their experience: "Manpower found me a position that is a great fit for my unique skill set, experience, and knowledge. Thank you!" - J.G., Portland
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Sunday, 12 January 2020
    Nous sommes présentement à la recherche d'un GESTIONNAIRE DE LA PAIE pour notre client basé au centre-ville de Montréal.

    Au quotidien vous aurez à :
    * Superviser une équipe de 4 professionnels
    * Fournir des services de paye efficaces et efficients dans toutes nos opérations canadiennes et américaines;
    * Assurer la conformité aux politiques de l'entreprise, aux normes de contrôle interne et aux exigences réglementaires;
    * Le principal point de contact et point de liaison pour les organismes gouvernementaux et la coordination des audits internes et externes statutaires;
    * Travailler avec les parties prenantes internes pour résoudre les problèmes complexes et les requêtes des employés;
    * Tirer parti de nos partenaires technologiques pour nous assurer que nos systèmes sont optimisés;
    * Surveillance des KPI et des SLA pour les opérations de paie et les fournisseurs afin de fournir une prestation de service transparente

    Nous cherchons un candidat avec :
    * Une solide expérience de la paie avec de solides connaissances techniques et une expérience dans une grande multinationale est un avantage
    * Bonne compréhension de ce à quoi ressemblent des services partagés performants et une mentalité de changement / résolution de problèmes pour amener l'équipe vers l'excellence commerciale
    * Forte gestion des parties prenantes, communication et engagement entre les différentes équipes de l'organisation
    * Solides compétences en analyse et en gestion de projet et capacité à utiliser des données réelles pour apporter des améliorations
    * Bilingue (anglais / français)

    Si cela vous ressemble, contactez-nous aujourd'hui!
    Envoyez votre candidature à rania.hicham@manpower.com
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Sunday, 12 January 2020
    Nous sommes présentement à la recherche d'un GESTIONNAIRE DE LA PAIE pour notre client basé au centre-ville de Montréal.

    Au quotidien vous aurez à :
    * Superviser une équipe de 4 professionnels
    * Fournir des services de paye efficaces et efficients dans toutes nos opérations canadiennes et américaines;
    * Assurer la conformité aux politiques de l'entreprise, aux normes de contrôle interne et aux exigences réglementaires;
    * Le principal point de contact et point de liaison pour les organismes gouvernementaux et la coordination des audits internes et externes statutaires;
    * Travailler avec les parties prenantes internes pour résoudre les problèmes complexes et les requêtes des employés;
    * Tirer parti de nos partenaires technologiques pour nous assurer que nos systèmes sont optimisés;
    * Surveillance des KPI et des SLA pour les opérations de paie et les fournisseurs afin de fournir une prestation de service transparente

    Nous cherchons un candidat avec :
    * Une solide expérience de la paie avec de solides connaissances techniques et une expérience dans une grande multinationale est un avantage
    * Bonne compréhension de ce à quoi ressemblent des services partagés performants et une mentalité de changement / résolution de problèmes pour amener l'équipe vers l'excellence commerciale
    * Forte gestion des parties prenantes, communication et engagement entre les différentes équipes de l'organisation
    * Solides compétences en analyse et en gestion de projet et capacité à utiliser des données réelles pour apporter des améliorations
    * Bilingue (anglais / français)

    Si cela vous ressemble, contactez-nous aujourd'hui!
    Envoyez votre candidature à rania.hicham@manpower.com
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Thursday, 09 January 2020
    Our growing Oakville client who is a leader in the financial industry is looking for a Senior Credit Analyst to join their team. The ideal candidate will have a minimum of 3-5 years related experience and will be responsible for the following:

    The incumbent will be responsible for contacting customers regarding past due accounts and ensuring that payment arrangements are made to bring accounts up to date. Finding solutions to ensure the success of the lease via conventional and unconventional methods is a top priority.
    Key Responsibilities:
     Contact customers by phone, email and text message primarily regarding past due accounts
     Work with customers to bring accounts current in a variety of ways including smaller payment arrangements and Terms Modifications
     Run credit bureaus, buyouts and check for comparables to determine the best course of action. Determine if adding co-lessees, additional collateral mortgages, etc. is appropriate and make recommendations to the Director on the best solution for the company
     Hire local bailiffs and issue warrants to seize/collect
     Recommend files for default on non-performing leases after all other avenues have been exhausted. Make recommendations to the Director and start default process
     After exhausting all other avenues, send files with a balance owing of less than $5,000 to third party collection agencies
     Contact customers regarding accounts without proper insurance when Customer Service is not successful
    Requirements:
    Account Solutions Analysts must have a strong attention to detail and the ability to work well under pressure and tight deadlines. The candidate must have very strong negotiation skills, experience reading credit bureaus and financial statements, and have some experience performing skip tracing on the internet. A positive attitude with the ability to work well both in a team environment as well as individually is crucial.
    The successful candidate must be organized and accurate. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.

    Qualifications:
    A University or college degree with a Business background is required (or equivalent work experience). 3-5 years' experience in a similar role is required.

    If you are interested in this fantastic opportunity then please email your resume directly to charla.sevitti@manpower.com asap.
  • Valid City, State or Zip Code: Atlanta
    Job Type : Contract
    Date: Tuesday, 07 January 2020
    PC Customer Service - Insurance Specialist I

    Description:

    **Pay Rate: $18.00
    **Candidates must be bilingual in English & Spanish
    **Customer Service Assessment is required to be considered - manager prefers 87% score or higher

    **Shift is most likely M-F 7:00a-4:00p (possibly 8:00a-5:00p) - must be able to work either shift

    LOCATION: Atlanta, GA

    The Claims CSR role is responsible for providing front line, direct contact with clients and customers. This is principally done through receiving or placing telephone calls, however mail, express delivery, fax and other electronic methods (e-mail) are also possible means of communication. Generally uses computerized system for tracking, information gathering and/or trouble shooting the items raised by the client/customer. Recognizes consistent problem areas and reports to higher level for action. Responds in a timely manner. Assists the client/customer in moving through the claims process. Assesses the need for providing information or education to the customer.

    Duties / Responsibilities:
    Responsible for processing inbound calls for initial reporting of claims by policyholder, client (mortgage company, etc.) or other.
    Provides status on existing claims to either policyholder and/or client.
    Updates computer records in order to maintain data integrity of information.
    Resolution of customer issues and refers escalated items to higher levels for guidance.
    Researches information in order to provide customers with basic data related to policies.
    Maintains client relationships via quality customer service and timely processing of additional claims request through fax/email.
    Knowledgeable of products related to auto/ mortgage business and additional product/services associated with the company.
    Other duties as assigned by management and may support other departmental areas based on business needs
    Knowledgeable of multiple claims applications including mainframe and windows based systems.

    Experience:
    Minimum 6 months - 2 years of customer service related experience. Doesn't have to be in a call center environment, but that is a plus.
    Knowledge of insurance industry is a plus.
    Understanding of call center environment and importance of service standards.
    Computer literate with emphasis on Microsoft Office software (especially Excel) and Windows.

    For application please contact 4142693151 ext.1025 look for Maria or email: gelai.mago@manpower.com
  • Valid City, State or Zip Code: Markham
    Job Type : Permanent
    Date: Monday, 06 January 2020
    Our client, a leader in Automotive credit located in Markham is currently looking for a Bilingual Customer Service Representative. This position is responsible for answering inquiries from customers and dealers in regard to automotive lease and finance accounts.

    What's the job?
    *Maintain queue priority to answer customer inquiries within department standards
    *Professionally respond to all customer requests received by phone, fax or mail, accurately in a timely manner
    *Able to work in a high volume environment with accuracy and attention to detail.
    *Respond to customer requests with a Customer First approach
    *Maintain customer contact notes in the mainframe system.
    *Complete other departmental duties as required

    What do you bring to the job?
    *University Degree or College diploma - a Business discipline preferred
    *Superior communication skills in English and French
    *Microsoft Office applications: Word, Excel
    *Prior inbound customer service experience an asset
    *Ability to work shifts between the hours of 8am to 8pm, Monday to Friday
    *Rotating the evening shift (12-8:00) every 5th week. Its 4 weeks day shift, one week evening

    Apply today! Not the job for you? Please feel free to refer a friend or family member you believe would be suitable and visit manpower.ca for more opportunities.

    As a leader in employment services, Manpower connects you to the right job - the job that fits not only your skills and experience, but also what's important to you. Whether you're just entering the workforce or making a career change, we have the resources to guide you through your journey, including expert career advice, an online assessment portal, and access to thousands of free courses and jobs opportunities. We're here to help you win in the world of work.

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
    .
  • Valid City, State or Zip Code: Ponchatoula
    Job Type : Contract
    Date: Sunday, 05 January 2020
    Manpower is seeking Collections Call Center Associates to join our team! You will be responsible for collecting payments from customers. These are temp to hire positions. M-F 8-5pm.

    For a faster response, candidates can email their resumes directly to tammy.mcewin@manpower.com.

    Responsibilities:

    Handle customer inquiries and complaints
    Troubleshoot and resolve product issues and concerns
    Document and update customer records based on interactions
    Develop and maintain a knowledge base of the evolving products and services
    Data entry into Excel spreadsheets

    Qualifications:

    Previous experience in customer service, sales, or other related fields
    Clerical and data entry skills
    Ability to build rapport with clients
    Ability to prioritize and multitask
    Positive and professional demeanor
    Excellent written and verbal communication skills
    Strong attention to detail

    *Assessments will be given to qualified candidates
  • Valid City, State or Zip Code: Melbourne , Melbourne Beach , Indialantic , Palm Bay
    Job Type : Permanent
    Date: Thursday, 02 January 2020
    Experienced tax prepares who can multitask, work in a fast paced environment and has a positive attitude.
  • Valid City, State or Zip Code: Mississauga
    Job Type : Contract
    Date: Wednesday, 01 January 2020
    Looking for a temporary full time position in a banking environment? then we may have a position available just for you! See below for further information regarding the Mortgage Processing Officer position.

    The Mortgage Processing Officer is accountable for pre-advance and servicing related activities. Complete a variety of pre and post-advance transactions and changes to client information. Review applications, decisions, and cancellations; verify data, process appropriate adjustments on internal systems and prepare required letters, documents and correspondence as required. Ensure productivity standards and high quality of work output are achieved and Service Level Agreements are met or exceeded.

    Shift: Day (9:00am - 5:00pm)
    location: Mississauga
    Pay Rate: $16.77 Per Hour
    Duration of Contract: 12 Months with possibility of extension

    Job Duties:
    * Process pre-advance and servicing related mortgage transactions, such as providing instructions to solicitors, mortgage liquidation, adjustments to insurance premiums, changes to client information and mortgage payments as required (e.g. change to name/address, banking information, payment frequency, payment amount, assumptions, title transfers, discharge statements) according to policies and procedures
    * Make necessary calculations on premiums and/or allocation of payment to mortgages and liaise with CIBC Collections to clear outstanding funds, collect all relevant fees, penalties and interest due
    * Responsible for preparing packages required due to post approval amendments (PAA).
    * Responsible for pulling reports, manual calculations and ensuring that the right conditions are selected to make certain that the applicable documents are forwarded to the appropriate party.
    * Review exception reports on a daily, weekly, monthly basis to make necessary corrections as required (e.g. corrections to mortgages, clear suspense accounts)

    Skills to have:
    * Organization and prioritization skills
    * Basic PC skills in a Windows environment (e.g. Word, Excel)
    * Good communication skills sufficient to convey explanations to internal and external clients in a professional manner
    * Proficient written skills sufficient to prepare documents and letters for financial institutions and other external clients
    * Ability to multi-task in a fast paced environment
    * Flexibility to deal with changing demands
    * Open to feedback; able to accept constructive criticism professionally
    * Time management skills required to handle the volume of wok
    * Ability to make decisions in a timely fashion.
    * Attention to detail and accuracy required when inputting and verifying information
    * Accurate keyboarding skills; speed and accuracy in typing is required

    Get a Bonus For Who You Know! We know that great talent knows great talent and we want to reward you! If you refer someone to work for Manpower and they successfully complete their assignment you could potentially earn cash for each referral! Help friends and family find a job and earn money for yourself! Contact us today to learn more.

    Manpower Group recognizes importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair, and inclusive environment by offering equal opportunity to access our services. At Manpower group, we are committed to providing accommodations, and will work with you to meet your needs
  • Valid City, State or Zip Code: Charlotte
    Job Type : Temporary
    Date: Sunday, 22 December 2019
    I am needing 1st & 3rd shift experienced machine operators for a lockbox bank in Charlotte, NC 28217.
    This will be a Seasonal Temporary position, excellent for those looking for Supplemental Income.

    As a Machine Operator, you will operate OPEX 150, OPEX Falcon or the BancTec.
    You may also be involved in other aspects of the processing to include Data Entry and or manually extract payments from envelopes, separating and sorting checks.

    Must have the below skills to be considered for this position:
    * Must be able to lift 15-30lbs frequently during shift.
    * Must be able to work first or third shift and be flexible to work weekends which are mandatory when scheduled.
    An ideal candidate will have a very high attention to detail, and strong troubleshooting/problem solving skills.
    The operator will be required to meet daily targets and goals in a fast-paced production driven environment.
    Strong team building skills are essential.
    Lockbox check processing experience a plus.
    The operator should be able to stand and move around for long periods of time.
    Familiar with high speed check extracting equipment preferred.

    Required to pass a drug screen and background check.
    Must have all 3 forms of ID: Valid Driver's License/State ID, Social Security Card, Birth Certificate/US Passport

    Please apply to this ad, AND create a Manpower profile by going to www.manpower.com (fill out your work experience, education, etc.,)
    Great rate of pay of $14.00 - $15.95 per hour for the ideal candidate after passing the training period.

    Interested? Let's talk details but keep in mind that we're looking for committed and driven associates.

    We look forward to working with you!