Home  Financial Services Jobs
  • Location: Northlake
    Job Type : Permanent
    Date: Friday, 20 April 2018
    Manpower is currently seeking an A/R Clerk to join our client's team located in Northlake, IL. This is a temp-hire role; $18.50 hourly rate; Mon thru Fri 8am-5pm. If you are interested in pursuing this role, please create an account on Manpower.com. Thank you and we look forward in helping you launch your career!

    Responsibilities:

    Obtain primary financial data for accounting records
    Compute and record numerical data
    Will be given a portfolio of past due accounts to research and follow-up with customers
    The role is about 80% reconciliation and 20% collections
    Need to be self-driven with ability to multi task to work off multiple screens and systems to follow-up on AR claims until completion
    Check the accuracy of business transactions
    Perform data entry and administrative duties

    Previous experience in accounting, finance, or other related fields
    Fundamental knowledge of GAAP
    Ability to prioritize and multitask
    Strong organizational skills
    Deadline and detail-oriented
  • Location: Toronto
    Job Type : Contract
    Date: Friday, 20 April 2018
    Looking to work with one of the largest banks in Canada? Do you have experience working with collections? Are you fluent in both English and French?
    We are excited to present you this offer! Manpower is currently looking for a bilingual customer service representative to join one of Canada's most reputable financial institutions.

    What's in it for you?

    * $45,000-$50,000 yearly salary with benefits
    * Convenient day shift
    * Endless opportunities to grow within the institution
    * Convenient downtown Location
    *Must be fluent in both English and French

    What will you be doing?

    *Review and monitor assigned accounts and all applicable collection reports.
    *Handle all outbound and inbound collection calls within stipulated timelines in a professional
    *Recognizing and acting on opportunities for business retention and reinforcing the customer relationship with the Bank through the application of the Customer Experience Model
    *Negotiate payment arrangement to bring accounts current.
    *Provide timely follow-up on payment arrangements.
    *Refer files for commencement of legal action once all required collection steps have been taken and within timelines as set by management.

    Why Work For Us?

    * Minimal experience will not be overlooked
    * 24*7 manpower customer care support
    * Clean and safe work environment

    Dont wait APPLY NOW! or visit us at the below location:

    30 Topflight Drive
    Mississauga, Ontario
    L5S 1Y1
    905-276-2000 x 2811

    Manpower Group 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 Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs
  • Location: Toronto
    Job Type : Contract
    Date: Friday, 20 April 2018
    Looking to work with one of the largest banks in Canada? Do you have experience working with collections? Are you fluent in both English and French?
    We are excited to present you this offer! Manpower is currently looking for a bilingual customer service representative to join one of Canada's most reputable financial institutions.

    What's in it for you?

    * $45,000-$50,000 yearly salary with benefits
    * Convenient day shift
    * Endless opportunities to grow within the institution
    * Convenient downtown Location
    *Must be fluent in both English and French

    What will you be doing?

    *Review and monitor assigned accounts and all applicable collection reports.
    *Handle all outbound and inbound collection calls within stipulated timelines in a professional
    *Recognizing and acting on opportunities for business retention and reinforcing the customer relationship with the Bank through the application of the Customer Experience Model
    *Negotiate payment arrangement to bring accounts current.
    *Provide timely follow-up on payment arrangements.
    *Refer files for commencement of legal action once all required collection steps have been taken and within timelines as set by management.

    Why Work For Us?

    * Minimal experience will not be overlooked
    * 24*7 manpower customer care support
    * Clean and safe work environment

    Don't wait APPLY NOW! or visit us at the below location:

    30 Topflight Drive
    Mississauga, Ontario
    L5S 1Y1
    905-276-2000 x 2811

    Manpower Group 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 Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs
  • Location: Markham
    Job Type : Permanent
    Date: Monday, 16 April 2018
    Bilingual Credit Investigator - opportunity available with a leading global automotive finance company. Location: Markham
    Position Summary:
    In this position, you will be responsible for day to day activities such as data entry, responding to telephone inquiries, updating components of credit applications, completing employment verification processes, and coordinating information from dealerships. This is a contract position reporting to the Supervisor, Retail Credit.

    Primary Activities:
    Administration duties as required, data entry, investigations, restocking of supplies as needed
    Process requested investigation submitted via the operating system within a short time frame and with accuracy
    Active within the Retail Credit phone service line queue
    Daily updates and maintenance of internal department logs and voicemail system
    Assisting customers, dealers, credit analysts, and supervisors on requests

    Qualifications:
    University Degree or College diploma preferred
    Superior communication skills in English and French
    Microsoft Office applications: Word, Excel
    Prior inbound customer service and call center experience an asset
    Ability to work shifts between the hours of 8am to 8pm, Monday to Friday

    CONTACT: JAN.GIORDANO@MANPOWER.COM

    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.
  • Location: Saint John
    Job Type : Permanent
    Date: Monday, 16 April 2018
    Manpower is currently recruiting for a number of Financial Advisors for one of our Clients in Saint John, NB. These are full time permanent positions, and are based on commission.

    A Financial Advisor role provides opportunities to:
    * Have a career with unlimited earning potential and Commissions on Release
    * Be your own boss where you can run and build your own business and be in control of your own success
    * Enjoy a work/life balance by creating your own schedule
    * Advance your career and be rewarded for your achievements
    * Make you and your family proud as a result of leading and helping members of your community and others towards achieving their goals and aspirations.

    Key Accountabilities:
    * Grow your client base through prospecting and meeting with existing and potential clients to complete financial needs analysis
    * Implement your suggestions through the sale of life insurance, health insurance, wealth accumulation, and savings products
    * Provide ongoing financial advice tailored to your client's needs
    * Build your credibility and gain the trust of the people you serve through a holistic, client service approach

    Core Competencies:
    * You are a natural communicator who excels at networking and building lasting relationships
    * Your community involvement demonstrates your interpersonal skills and ability to build rapport with new people quickly
    * You have a professional demeanour and superior business development and prospecting skills
    * Your strong business acumen and organizational skills will enable you to confidently provide recommendations to clients
    * Your values and ethics are driven by your sense of integrity and honesty
    * Your dedication to succeed is centred on building trusted relationships, strong work ethic, persistence and desire to reach your full potential
    * Past experience in: sales, finance, insurance and investments, consulting, management, banking, business ownership, retail, health services, hospitality, marketing, or customer service is an asset.
  • Location: Toronto
    Job Type : Contract
    Date: Wednesday, 11 April 2018
    Bilingual (French/English) Business Support Officers, you would be working with our client in the Financial Industry, your main function will be to provide operational support. This position is Full Time in Toronto!

    The main duties and responsibilities include:

    * Providing professional and prompt support for the requirements of merchants by registering vendors,
    * Ensuring funds are received and remitted successfully, balancing, reconciliations, exceptions processing and
    * Maintaining relationships with vendors and business partners.
    * The incumbent will perform a range of specialized functions using some independent judgment, investigate as required to complete internal and external customer requests and contribute to the overall effectiveness and efficiency of Electronic Banking Operations.
    * Reports to a Team Manager within the Team Structure.

    Are you interested? The ideal candidate will possess:

    * 1 years of financial industry experience
    * Administrative, Accounting, Reconciliations or Operations support experience
    * Advanced Excel skills (Pivot Tables, Formulas)
    * Strong Data Entry/Keyboarding skills (Speed and accuracy)
    * Excellent/Professional communication skills (French/English)
    * Enthusiastic & demonstrates ability to work in a high volume, fast paced & high risk environment

    Interested? Apply today!

    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.
  • Location: London
    Job Type : Contract
    Date: Tuesday, 10 April 2018
    Calling all Accounts Payable Clerk! Are you looking for a new challenge? Do you like working with invoices? Do you enjoy investigating? If that is your vision, Manpower has work for you.

    As an Accounts Payable Clerk, you are working with one of our largest clients.

    The main duties and responsibilities include:
    * Process all forms of payables including invoices, cheque requisitions, credit notes, expense reports, and advances.
    * Respond to inquiries via telephone or email or in person
    * Investigate and resolve goods receipts
    * Company with relevant tax implications

    Are you interested? The ideal candidate will possess:
    * Post-secondary education in finance, accounting or business
    * Working knowledge of MS Office
    * Strong organization skills
    * 1-3 years of finance or accounts payable experience
    * Data Entry experience

    Interested? Apply today!

    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.
  • Location: Markham
    Job Type : Permanent
    Date: Tuesday, 10 April 2018
    Bilingual Customer Service Associate job opportunity with a leading global financial company. Location: Markham, ON
    Major Responsibilities:
    This position is responsible for answering inquiries from customers and dealers in regards to automotive lease and finance accounts.
    * 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.

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

    CONTACT: JAN.GIORDANO@MANPOWER.COM

    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.
  • Location: Columbus
    Job Type : Contract
    Date: Tuesday, 10 April 2018
    Manpower is seeking an Experienced Medical Billing Coding Professional with strong MS Excel skills. You'll be working in Missing Data Department toggling between two different menus. Multi-tasking and attention to detail are essential for this position.
    If you have current experience in medical billing coding and and are a Master User in MS Excel, Apply Now!

    All applicants must provide a resume showing recent work in medical billing coding and agree to take MS Excel assessment to verify skills and experience.

    There are two opportunities:

    Part Time: 8:00 a.m. - 1:00 p.m. or 1:00 p.m. - 6:00 p.m.
    Full Time: 8:00 a.m. - 5:00 p.m.

    Rate of pay is $11.00 to $12.00 per hour.
  • Location: Tulsa
    Job Type : Contract
    Date: Monday, 09 April 2018
    We are hiring for a strong AP clerk with recent and stable SAP experience for a Fortune 500 company here in the Tulsa area.

    The primary responsibility of these individuals will be to process payables accurately and on time and ensures effective communication with internal and external personnel

    Daily Responsibilities:

    Inputs vendor invoices, credit memos, freight bills, expense reports for payment scheduling, and payment processing.

    Verifies the accuracy of the invoices to ensure that they have been properly coded and the appropriate approvals have been received in compliance with policies.

    Investigates vendor aging statements, collection letters and contact vendors when necessary to resolve discrepancies in a timely manner.

    Provides back-up support for other Accounts Payable team members.

    Answers all vendor or internal customers inquiries accurately and on time.

    Participate in accounting closing or special projects as required by the Accounts Payable Manager.

    Prepares analysis of accounts as necessary.

    Ensure Business Process Procedures (BPP's) are written and current for all job functions and that they comply with internal control policies.

    Support A/P Manager with audit requests.



    Minimum Requirements:

    Significant work experience in Accounts Payable or Accounts Receivable in a corporate environment.

    Strong mathematical skills required.

    Proven proficiency in the use of Windows software programs (i.e., Excel, Access, etc.).

    SAP experience required

    ESKER experience preferred

    High school diploma or G.E.D equivalent required.

    Monday - Friday 8:00a.m.-5:00p.m.

    $17.00 hour

    We are hiring for a strong AP clerk with recent and stable SAP experience for a Fortune 500 company here in downtown Tulsa area.

    The primary responsibility of these individuals will be to process payables accurately and on time and ensures effective communication with internal and external personnel

    Daily Responsibilities:
    Inputs vendor invoices, credit memos, freight bills, expense reports for payment scheduling, and payment processing.
    Verifies the accuracy of the invoices to ensure that they have been properly coded and the appropriate approvals have been received in compliance with policies.
    Investigates vendor aging statements, collection letters and contact vendors when necessary to resolve discrepancies in a timely manner.
    Provides back-up support for other Accounts Payable team members.
    Answers all vendor or internal customers inquiries accurately and on time.
    Participate in accounting closing or special projects as required by the Accounts Payable Manager.
    Prepares analysis of accounts as necessary.
    Ensure Business Process Procedures (BPP's) are written and current for all job functions and that they comply with internal control policies.
    Support A/P Manager with audit requests.

    Minimum Requirements:
    Significant work experience in Accounts Payable or Accounts Receivable in a corporate environment.
    Strong mathematical skills required.
    Proven proficiency in the use of Windows software programs (i.e., Excel, Access, etc.).
    SAP experience required
    ESKER experience preferred
    High school diploma or G.E.D equivalent required.

    Post offer background check and drug screen required

    Monday - Friday 8:00a.m.-5:00p.m.
    $17.00 hour
  • Location: Montr��al
    Job Type : Contract
    Date: Monday, 09 April 2018
    Notre client une entreprise d'envergure est à la recherche d'un commis bureau parfaitement bilingue. Étant responsable des dossiers clients, le commis devra travailler en collaboration avec ses collègues et les clients.

    Principales responsabilités :
    Entrée de données des débits et crédits des transactions commerciales
    Vérification des entrées de données, de l'exactitude des documents et de l'enregistrement des comptes clients
    Mettre à jour les dossiers : compiler, trier, et vérifier l'exactitude des données avant de les entrer
    Identifier et corriger les données si nécessaire
    Flexible pour autres responsabilités seront à prévoir en cas de besoin

    Compétences requises:
    Parfait bilinguisme : Français et Anglais, un test sera administré
    Expérience dans le domaine bancaire
    Diplôme d'études secondaires complété
    Habiletés en informatique (un test sera administré)
    Expérience comme commis de bureau ou dans le domaine bancaire (au moins 1 an)

    Informations :
    Durée du contrat : 3 mois
    Salaire : 14$

    En raison du nombre important de candidature, seules celles qui sont retenues seront contactées.

    Data Entry Clerk (bank)

    Our client, a company of great scope, is seeking an office clerk who is perfectly bilingual. Responsible for customer files, the clerk must work in collaboration with customers and colleagues.

    Principal Responsibilities:
    Responsible for the audit of debit and credit transaction for the commercial and personal accounts
    Verification and input of data in an in house system, accurately document and record customer information
    Compile, sort and verify the accuracy of data before it is entered
    Locate and correct data entry errors
    Maintain logs of activities and completed work
    Perform duties as assigned

    Required Competencies:
    Perfectly Bilingual: French and English, an assessment will be given
    Banking experience
    Secondary Studies Diploma completed
    Skilled in computers (a test will be administered)
    Experience as office clerk or in the banking field (at least 1 year)
    Positive personality

    Informations :
    Duration of the contract: 3 months
    Salairy : $14

    Due to the significant number of candidates, only those retained will be contacted.
  • Location: Oklahoma City
    Job Type : Contract
    Date: Thursday, 05 April 2018
    Loan Assignment Specialist is responsible for monitoring, directing and completing activity for acceptance of assignments of loans to HUD as defined in the contract's statement of work, contract deliverable requirements, applicable mortgagee letters and HUD's handbooks .
    Principal Accountabilities:
     Deliver outstanding results against the contract's performance requirements for portfolio assignment
     Ensure work performed is in compliance with program guidelines and internal procedures.
     Promptly and efficiently review requests for assignment and respond to lenders with appropriate feedback (i.e. approve or deny submissions)
     Maintain data integrity in the servicing system to insure proper assignment status tracking and loan terms are noted accurately
     Submit and police requests for payoffs on advances made under the second mortgage for all assignments denied until a closed status is reached.
     Submit and police loan repurchases until a closed status is reached.
     Diligently follow-up with lenders for all missing documents and correctable deficiencies insuring the timeliness for the assignment process are met.
     Follow-up for recorded assignments.
     Note and report any trends impacting servicing
     Prepare routine servicing reports
     Adhere to all aspects of employee guidelines in accordance with the employee handbook.

    Principal Skill Sets:
     Must be comfortable working with attorneys, vendors and client.
     Must be patient working with senior citizens
     Must understand FHA loan documentation and program guidelines
     Must be experienced in title review
     Must be able to work independently.
     Must be a team player.
     Must demonstrate good discernment.
     Must be flexible and able to prioritize.
     Must have excellent communications skills (both verbal and written).
     Must be detail oriented.
     Must possess excellent time management skills.
     Must have good mathematical aptitude.
     Must be computer literate

    Education:

     Minimum
     Preferred:  High School Diploma, some college or related industry experience
     College degree
     Financial and Mortgage Lending Certifications
    Experience:
     Minimum:  1 year experience with FHA mortgage processing or underwriting.
     1 year default servicing activities or mortgage customer service
     Preferred:  3 to 5 years experience with default servicing activities and/or a real estate paralegal.
  • Location: Milwaukee
    Job Type : Permanent
    Date: Sunday, 01 April 2018
    ManpowerGroup Global, Inc., seeking Audit Advisors to Evaluate and analyze accuracy and completeness of financial, statistical, and operational information; Evaluate and analyze accounting records; Evaluate and analyze effectiveness in accomplishment of objectives and goals established for projects; Evaluate and analyze economy, effectiveness, and efficiency in the use of resources; Partner with peers to deliver against department's goals and objectives; Plan and analyze assigned processes; Exercise discretion in the review of records to ensure data confidentiality of all matters; Research and analyze current research within fields of finance, accounting, and auditing; Process research data; Provide feedback on research results; and Research and acquire economic trend forecasts, such as time series models.

    Requirements: Bachelor's Degree or foreign degree equivalent in Accounting, Finance, Business Administration, Management Science, or closely related field and 6 months of progressive, relevant experience in the job offered or in an accounting, auditing, or finance related position which included 6 months of experience researching and analyzing current research within fields of finance, accounting, and auditing; processing research data and providing feedback on research results; and, researching and acquiring economic trend forecasts, such as time series models. International travel required 25% of the time. EOE/MF/DV. Please mail resume to: ManpowerGroup Global, Inc., Attn. R.Block (Ref. AA/xl/030118), 100 Manpower Place, Milwaukee, WI 53212.
  • Location: Kitchener
    Job Type : Permanent
    Date: Wednesday, 28 March 2018
    You'll love this position if...
    *You value growth in your career
    *You are driven in providing great customer experience and going an extra mile in resolving customers concern
    *You are eager to learn different aspects of the financial industry
    *You have the ability to work in fun, fast-paced, progressive, and rewarding environment

    What is the Role?

    This position is responsible for contributing to the success of our company by servicing existing mortgage accounts, identifying and protecting the mortgage asset and customer base for our investors. The mortgage servicing representatives are vital in promoting a professional image to all customers, while building and maintaining quality customer relationships. They are responsible for performing servicing aspects of our client mortgage accounts, while managing the expectations of the customer, via toll free telephone calls and/or e-mail.

    What does your day look like?

    Customer Service
    *Be the first point of contact for our customers inquiring about their current mortgage needs.
    *Responsible for answering 50 - 100 customer inquiries a day.
    *Identify and analyze to ensure complete understanding of the customer's need.
    *Provide accurate information and refer customer's inquiry to relevant mortgage procedures, policies and/or principles.
    *Respond to inquiries / needs, decide upon the most appropriate solution available from a variety of options, taking into consideration the situational factors and existing procedures and policies. May be required to adapt the solution to suit the circumstances.
    *Recommend appropriate solutions, products and / or alternative options to resolve customer needs.
    *To answer customers' inquires promptly and in timely manner.
    *Regularly keep self-up to date on knowledge of our new products, procedures, organizational changes, and systems.
    *May be required to handle difficult conversations, while maintaining positive customer relations.
    *Be prepared and available at all times through shift to service customers and their needs.
    *Deliver quality service, to ensure a positive experience and customer satisfaction.
    *Identify opportunities to sell ancillary products to borrowers and create leads

    What does the job offer to you?
    * Full time permanent position
    * Benefits after probation
    * Hours Monday to Friday 10:45am- 7:15pm
    * Easily accessible by public transit

    If you are interested in this or any other role, please apply online today and follow up by calling our office at 519-571-7910.

    **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***