of our project of development. - You are able to collaborate with different local functions and within the Indosuez or Credit...
services confirmation, processing invoices and other ad-hoc IT purchasing and/or finance related activities. Facilitate credit... data into vendor tracking spreadsheets Coordinate with suppliers on credit processing. Dispute discrepancies...
and add-ons. - Uses internal resources to resolve or escalate all pertinent pre-sales issues, e.g., credit, engineering, etc. - Refers...
regulations. SPECIFIC RESPONSIBILITIES - Download daily bank text files, cheque copies, bank statements and credit card... payment reports - Daily upload of Wire/ACH, cheque and credit card payments to SGS General ledger system - Reviewing...
, and implementing statistical models to support credit, collection, account maintenance, and recovery processes. - Support the process... reports (Net flow/trend analysis, vintage analysis, early payment defaults, and was/is analysis) - Evaluating the credit...
reconciliations of all credit card accounts on a weekly basis. - Organize, file, and maintain records and files within the office...
reconciliations of all credit card accounts on a weekly basis. - Organize, file, and maintain records and files within the office...
, data, reconciliation, and record keeping aspects of the department. Accountabilities Review Credit Agreements and Loan... related to corporate loan product, credit life cycle. Experience with LoanIQ is an asset. Strong quantitative, analytical...
services confirmation, processing invoices and other ad-hoc IT purchasing and/or finance related activities. Facilitate credit... data into vendor tracking spreadsheets Coordinate with suppliers on credit processing. Dispute discrepancies...
;Implement and ensure compliance with Group policies and guidelines related to banking relationships, bank accounts, credit...