and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... credit risks and uncollectable accounts to management • Timely escalation of issues and concerns that cannot be resolved...
, trend modeling, Simulation models (Monte Carlo), Review of credit rating and scoring models and quant support to the...
). Triggers task creations for transactions (EG purchase orders, sales orders, delivery notes, invoices, letter of credit...
, naming conventions). - Track reimbursements, credit card expenses, and vendor invoices;ensure timely processing...
. Knowledge of credit and billing systems. Experience handling delinquent accounts and implementing recovery strategies. Core...
by following up on overdue documents such as cash on account, credit memos, unapplied payments, unidentified claims, invoice short... payments, and denied claims and rejected payments with the credit team and the claims team. Escalate internal issues. Identify...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...
with regulated credit, lending, e-commerce, marketplaces, rewards platforms, or card products. - Familiarity with modern...
solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing) using state-of-the-art technology...
fintech concepts into clear, usable flows for multiple audiences (product, risk, credit, tech, executive, marketing). Ensure...