Investigator Payment Associate Job at iconplc (São Paulo)

Loan Payment Senior Analyst

The Loan Payment Senior Analyst – Assistant Vice President is responsible for ov...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of experience in loan payment operations, banking, or financial services, with a strong focus on loan payment processing
In-depth knowledge of SWIFT messaging (MT103, MT202, etc.), ISO 20022, international banking systems and their operational flows
Reasonable knowledge of corporate and agency loan processes, procedures, products and services
Experience with Citi payment applications, understanding of US sanctions and managing reconciliation break
Proven track record of driving process improvements and operational efficiency
Strong leadership and skills with the ability to motivate and develop staff
Excellent analytical and problem-solving abilities
Solid understanding of payment regulations, compliance requirements, and risk management principles
Effective communication (verbal and written) and interpersonal skills
Ability to work independently with minimal supervision, exercising sound judgement, initiative and a high level of ownership in managing tasks and responsibilities

Job Responsibility

Lead, mentor, and coach a team of loan payment specialists, fostering a collaborative and high-performing environment
Conduct regular performance reviews including objective-setting, driving staff training and development needs
Review workload distribution for the team, ensuring optimal resource allocation and coverage
Promote a culture of continuous improvement, accountability, and customer focus within the team
Oversee the day-to-day operations of both corporate and agency payment processing, ensuring adherence to established operation manuals, service level agreements (SLAs), and regulatory requirements
Monitor loan payment queues, investigate and track payment status, resolve any payment exceptions, and escalate complex issues as necessary
Ensure the accuracy, completeness, and timeliness of all loan related payment transactions
Identify operational bottlenecks and implement process improvements to enhance efficiency and reduce risk
Produce monthly volume and KPI information as required by management and necessary presentation materials for monthly review
Ensure strict compliance with all relevant payment regulations including US and local sanctions

What we offer

Global benefits offered to workforce
Focus on well-being, growth, and work-life balance

Fulltime

Accounts Payable Manager

We are looking for an experienced Accounts Payable Manager to oversee and stream...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in accounts payable management or a similar leadership role
Strong knowledge of invoice coding and expense report processing
Proficiency in managing check runs and ACH transactions
Excellent problem-solving skills to address discrepancies and resolve issues effectively
Familiarity with automated payment systems and processes
Attention to detail and the ability to maintain accurate financial records
Strong communication and leadership skills to manage a team and collaborate across departments
Ability to work in a fast-paced environment while maintaining precision and efficiency

Job Responsibility

Supervise accounts payable operations, ensuring all vendor payments are processed accurately and on time
Verify and code invoices and expense reports, maintaining compliance with company policies
Process rent payments and ensure all associated transactions are handled efficiently
Investigate and resolve discrepancies in payments, invoices, or department-related issues
Manage regular check runs and ensure adherence to payment schedules
Administer Automated Clearing House (ACH) transactions and oversee electronic payment processes
Maintain accurate records of accounts payable activities for auditing and reporting purposes
Collaborate with other departments to address and resolve payment-related concerns
Implement and improve procedures to maximize efficiency in accounts payable operations
Train and guide team members to ensure consistent performance and adherence to standards

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Loan Servicing Support Specialist

We are looking for a dedicated Loan Servicing Support Specialist to join our tea...

Location

United States , Meriden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
Associate's or Bachelor's degree in Accounting, Finance, or Economics is preferred
Proficiency in Microsoft Office, particularly Excel
Exceptional verbal and written communication skills
Strong attention to detail with the ability to identify and resolve issues effectively
Critical thinking and problem-solving skills are essential
Ability to work in a compliance-driven and confidential environment

Job Responsibility

Coordinate escrow payments for property taxes, insurance, and homeowner association fees
Process and manage loan payments, advances, and adjustments efficiently
Investigate and resolve issues related to misapplied or missing loan payments
Perform loan maintenance tasks, including modifications, extensions, and updates to the core system
Address and correct credit reporting errors, while responding to disputes promptly
Review loan documentation for completeness and accuracy to ensure compliance
Communicate effectively with customers to provide updates and resolve inquiries
Maintain confidentiality and adhere to compliance standards in all activities
Utilize Microsoft Excel and other Office tools to streamline processes and maintain records

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Clinical Research Associate

ICON plc is a world-leading healthcare intelligence and clinical research organi...

Location

United Kingdom , Reading

Salary:

Not provided

iconplc

Expiration Date

Until further notice

Requirements

Right to work in the UK
Up to 2 years pharmaceutical/CRO industry experience
Good knowledge of drug development process specifically clinical trial/research
Knowledge of international standards (GCP/ICH, FDA, EMEA)
12+ months' monitoring experience required
Ability to travel domestically (and possibly internationally) as needed to study sites and for training and meetings
A minimum of 50% overnight travel may be required

Job Responsibility

Conducts site selection for potential sites to evaluate their capabilities for conducting a clinical trial
Recommends sites to participate in clinical trial
Is the frontline liaison between ICON and sites to ensure successful collaboration, meeting ICON expectation on milestone and deliveries
Manages assigned study sites and networks, if applicable, conducting phase I-IV protocols according to the monitoring plan and our clients procedures
Performs Site Initiation Visit, ensures site personnel is fully trained on all trial related aspects
Performs continuous training for amendments and new site personnel as required
Retrains site personnel as appropriate
Conducts continuous monitoring activities (onsite and remote)
Implements site management activities to ensure compliance with protocol, GCP, global and local regulations, global and local processes to secure data integrity and patient safety
Is accountable for continuously updating all electronic systems (global and local) relevant to perform job functions

What we offer

Various annual leave entitlements
A range of health insurance offerings to suit you and your family’s needs
Competitive retirement planning offerings to maximise savings and plan with confidence for the years ahead
Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family’s well-being
Life assurance
Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others

Fulltime

Finance Coordinator

The Finance Coordinator/Clerk plays a vital role in maintaining accurate financi...

Location

United States , Anchorage

Salary:

20.00 - 30.00 USD / Hour

Aramark

Expiration Date

Until further notice

Requirements

Associate degree in Business, Finance, Accounting, or a related field preferred
Minimum 1–2 years of experience in accounting, finance, or clerical roles, preferably in a high-volume or fast-paced environment
Strong knowledge of accounting principles and financial processes
Proficiency in Microsoft Office Suite, especially Excel, and familiarity with accounting or ERP systems
Excellent attention to detail and organizational skills
Strong verbal and written communication skills, with the ability to interact effectively with team members at all levels
Proven ability to prioritize tasks, meet deadlines, and adapt to changing priorities
Ability to lift, bend, push, pull, and perform tasks requiring extended walking or standing as needed

Job Responsibility

Compile, verify, and post business transactions, including invoices, payments, refunds, and account adjustments
Reconcile general ledger accounts and resolve discrepancies in financial reports
Prepare and review financial documents such as vouchers, invoices, account statements, and reports for accuracy
Audit invoices, resolve discrepancies, and process payments
Monitor accounts payable and receivable to ensure timely and accurate payment processing
Investigate vendor or client payment issues and provide resolution
Assist in preparing weekly and monthly operating reports, detailing revenue, expenses, and inventory
Support the Finance Manager with financial trend analysis and ad hoc reporting needs
Perform routine clerical and accounting tasks, including data entry and record management
Respond to internal and external inquiries regarding financial transactions

Fulltime

Associate Claims Representative Liability-West

Take charge as a Claims Adjuster at The General, handling NSA claim investigatio...

Location

United States , Nashville, TN; Davenport, IA; Madison, WI; Stevens Point, WI; El Paso, TX

Salary:

Not provided

Sentry

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent work experience
Ability to obtain and maintain state specific property and casualty claims licensing as required
Previous experience working with Auto Liability Claims strongly preferred
Solid knowledge and understanding of each phase of the claim handling process, or other equivalent knowledge
Solid knowledge and understanding of policies and endorsements related to casualty coverages, or other equivalent knowledge
Demonstrated experience handling moderately complex claims, or other equivalent experience
Demonstrated experience handling 1st and 3rd party, multi-line claims across our operating territories, or other equivalent experience
Demonstrated experience providing customer-driven solutions, support, or service

Job Responsibility

Support customers with empathy and understanding, assisting them through difficult situations and effectively communicating the claims process, the ongoing claim status, and decisions, including the reasoning behind them
Verify coverage and reasonable payments by thoroughly reviewing the policy, reviewing accident details, and other pertinent information related to the claim
Investigative claims by taking and reviewing recorded statements from involved parties and witnesses, reviewing policy reports and other pertinent evidence
Apply knowledge to evaluate claims exposure appropriately, establishing timely reserves
Comply with industry regulations, legal requirements, and internal company policies through thorough documentation of all decisions, correspondence, and discussions that occur throughout the life cycle of the claim

What we offer

401(K) plan with a dollar-for-dollar match on your first eight percent, plus immediate vesting
Continue your education and career development through Sentry University (SentryU) and utilize our Tuition Reimbursement program
Generous Paid-Time Off plan
Volunteer-Time off
Group Medical, Dental, Vision, Life insurance, Parental leave, and our Health and Wellness benefits
Well-being and Employee Assistance programs
Sentry Foundation gift matching program

Fulltime

Credit Controller

SF Recruitment are working with a growing client based in Castle Donington who a...

Location

United Kingdom , Castle Donington

Salary:

26000.00 - 28000.00 GBP / Year ▼

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Proven experience in credit control within NHS/Housing Association or Charity
Strong Excel
Excellent communication abilities, maintaining professionalism with customers
Detail-oriented with a methodical approach to managing accounts
Problem-solving mindset to resolve payment issues quickly and efficiently

Job Responsibility

Manage the credit control
Negotiate payment plans and ensure timely debt collection
Investigate reasons for non-payment and resolve disputes
Reconciliations
Process customer payments
Prepare and present regular credit management
Conduct monthly credit limit reviews and update as necessary

What we offer

Hybrid-working structure

Fulltime

Billing Specialist

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
Minimum three years’ experience in billing, accounts receivable, or related accounting roles
Prior experience in a professional services and/or multi-entity environment
knowledge of the architecture/engineering/construction sector is beneficial
Strong proficiency in Microsoft Excel is required
experience with Deltek is a plus
Solid understanding of standard contract billing terms — hourly, lump sum, and “not-to-exceed” arrangements
Exceptional attention to detail, accuracy, and organizational skills
Capable of working independently, taking initiative, and managing multiple priorities effectively
Strong written and verbal communication skills with a client service orientation

Job Responsibility

Set up and maintain new projects within the financial system, ensuring client contracts, approved budgets, billing terms, rate tables, and insurance certificates are accurately entered and tracked
Generate and distribute timely monthly invoices to clients, attaching all required backup documentation (e.g., Lien Waivers, supporting forms)
Upload invoices and supporting documents to client payment portals
Respond to client inquiries regarding payment processes and provide necessary documentation, such as W9 forms
Proactively monitor accounts receivable aging, following up on outstanding balances to ensure timely payments
Provide accounts receivable reports and statements to Project Managers and clients as needed
Partner with the collections team to keep client comments and AR statuses up to date
Apply cash receipts and investigate unidentified payments, working with the accounting team to resolve variances
Review contractor invoices for accuracy and inclusion with client billing
Ensure contractors are paid promptly based on contract terms by following up with internal and external stakeholders

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Investigator Payment Associate

iconplc

Location:
Brazil , São Paulo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 06, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Investigator Payment Associate

iconplc

Location:Brazil , São Paulo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 06, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Investigator Payment Associate

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Location:
Brazil , São Paulo

Category:
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Contract Type:
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Job Posted:
January 06, 2026