The associate will provide customer service and soft collections for Merchant Cash Advance accounts while investigating asset information. They are responsible for documenting all interactions, managing payment modifications, and navigating multiple systems simultaneously.
The Staff Accountant is responsible for maintaining accurate financial records, preparing journal entries, and performing monthly account reconciliations. They will also assist with month-end and year-end close processes, financial reporting, and audit support.
The underwriter is responsible for generating approval or decline decisions for small business financing applicants by analyzing cash flow, tax returns, and financial statements. They will also collaborate with Relationship Managers to negotiate credit transactions and perform due diligence to determine creditworthiness.
