JUNIOR PAYMENT ANALYST - GBS
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...
risk assessments covering credit, market, operational, and compliance categories. Document findings in risk registers...
, or experience in loan/credit operations preferred. U.S. experience is a plus. Previous managerial experience...
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...
captured for billing. Prepare billing adjustments, including voids and credit memos, when required. Communicate regularly...
their reconciliation for credit card transactions and provide feedback. End of Day: Update variance analysis template, prepare a summary...
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...
empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024...
empowers billions of credit card transactions and has enabled customers to recover nearly $1.3 billion in revenue in 2024...