with over 3,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers...
statements and resolve discrepancies. Process employee reimbursements and credit card reconciliations. Accounts Receivable... (AR): Generate and send 30–100 customer invoices weekly. Post customer payments (ACH, wire, credit card, checks) into the AR system...
compliance, credit lines, and cash planning. Team Leadership: Supervise, mentor, and review work from accountants...
their reconciliation for credit card transactions and provide feedback. End of Day: Update variance analysis template, prepare a summary...
, wire, check, credit card) and follow up on overdue balances. Maintain AR aging reports. Bank & Credit Card... categories are correct. Reconcile bank and credit card feeds, flagging discrepancies for review. Process vendor invoices...
planning. Banking & Reconciliations - Perform regular bank and credit card reconciliations. - Monitor daily cash balances...
and maintain processes to minimize credit and operational risks including insurance and legal documentation. Analyze current...
Extra credit if you have: MBA Minimum 4 years of experience in pre-sales/sales support capability with basic... Credit at Delivery App 👩â€âš•ï¸ Health Insurance 💻 Connectivity Service 💪 Gym VIP Pass 🗓 Days off from the first year...
of other infrastructure groups (i.e. Finance, Market risk, Credit risk, Operational risk, Legal, Collateral etc.) and recognize the impact...