Investigate and resolve issues by coordinating with Supply Chain, Commercial, and Quality teams Process credit/debit memos...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
the appropriate resolution process as per request/claim management guidelines, manage subsequent documents, such as credit...
and outbound payments (wire transfers, credit cards, e-checks, checks). Learn various banking systems to facilitate all functions...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
approach, we provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
Partners sales channels to qualify their creditworthiness. They will follow all Nuvei credit policies and guidelines... Loss Prevention and Sales teams to identify risk and market trends. Key Responsibilities - Conduct detailed credit...
, or experience in loan/credit operations preferred. U.S. experience is a plus. Previous managerial experience...