Caps Assig

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    Careers:

    Finance

    Accounting

    Job Title List:

    1-Credit Analyst

    2-Financial Analyst

    3-Accounts Payable Accountant

    4-Accounts Receivable Accountant

    Job Description:

    1-Credit Analyst:

    Analyze credit data and financial statements to determine the degree of

    risk involved in extending credit or lending money.

    Prepare reports that include the degree of risk involved in extending credit

    or lending money.

    Evaluate customer records and recommend payment plans based on

    earnings, savings data, payment history, and purchase activity.

    Confer with credit association and other business representatives to

    exchange credit information.

    Complete loan applications, including credit analyses and summaries of

    loan requests, and submit to loan committees for approval.

    Generate financial ratios, using computer programs, to evaluate

    customers' financial status.

    Review individual or commercial customer files to identify and select

    delinquent accounts for collection.

    Compare liquidity, profitability, and credit histories of establishments being

    evaluated with those of similar establishments in the same industries and

    geographic locations.

    Consult with customers to resolve complaints and verify financial and

    credit transactions.

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    Analyze financial data such as income growth, quality of management,

    and market share to determine expected profitability of loans.

    2-Financial Analyst:

    Analyze financial information to produce forecasts of business, industry,and economic conditions for use in making investment decisions.

    Assemble spreadsheets and draw charts and graphs used to illustrate

    technical reports, using computer.

    Evaluate and compare the relative quality of various securities in a given

    industry.

    Interpret data affecting investment programs, such as price, yield, stability,

    future trends in investment risks, and economic influences.

    Maintain knowledge and stay abreast of developments in the fields of

    industrial technology, business, finance, and economic theory.

    Monitor fundamental economic, industrial, and corporate developments

    through the analysis of information obtained from financial publications

    and services, investment banking firms, government agencies, trade

    publications, company sources, and personal interviews.

    Prepare plans of action for investment based on financial analyses.

    Present oral and written reports on general economic trends, individual

    corporations, and entire industries.

    Recommend investments and investment timing to companies, investment

    firm staff, or the investing public.

    Collaborate with investment bankers to attract new corporate clients to

    securities firms.

    Contact brokers and purchase investments for companies, according to

    company policy.

    Determine the prices at which securities should be syndicated and offered

    to the public.

    3-Accounts Payables Accountant

    Main Job Tasks and Responsibilities

    review invoices and check requests

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    sort and match invoices and check requests

    set invoices up for payment

    process check requests

    prepare and process accounts payable checks, wire transfers and

    ACH payments

    reconciliation of payments

    prepare analysis of accounts

    monitor accounts to ensure payments are up to date

    resolve invoice discrepancies

    vendor file maintenance

    correspond with vendors and respond to inquiries

    produce monthly reports

    assist in month end closing

    4-Accounts Receivable Accountatnt:

    Main Job Tasks and Responsibilities

    maintain up-to-date billing system

    follow up, collection and allocation of payments

    carry out billing, collection and reporting activities according to

    specific deadlines

    reconciliation of accounts

    monitoring customer account details for non payments, delayedpayments and other irregularities

    maintain accounts receivable customer files

    follow established procedures for processing receipts, cash etc

    prepare bank deposits

    investigate and resolve customer queries

    process adjustments organizing a recovery system and initiate collection efforts

    communicating with customers via phone, email, mail or personally

    Work Settings:

    Cooeparetive, competitive, dynamic.