Business Analyst to support a Counterparty Credit Risk Application. The successful candidate will have a results-oriented...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
, SPLs, credit cards and small business. Growth markets with target increase in product mix; Collections/IT project work... Access, Excel, and VBA is a plus. - Working knowledge of retail credit products - Ability to take initiative & work...
of the direct debit process in relation to incoming payments - Reconciliation of the Credit Card collections/ processing... reimbursements to credit card - Provide general support to the Credit and Collections team - Assist with other additional reporting...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely... tool. - Identify and escalate credit risks and uncollectable accounts to management - Timely escalation of issues...
Job Tittle: Specialist AFR Location: GSC BOG Develop and administer AFR Ops/CS plans and processes to deliver flow... of the shipments Ensure GP Control, prepare invoices, debit and credit notes and necessary back-up documentation ensuring...
filling positions such as Case Manager, Paralegal, Lien Negotiator, and Intake Specialist. Experience managing multiple... marketplace with instant discounts on 150+ services. Access up to 50% of approved earnings before payday (no credit checks...
A Career at Kuehne+Nagel Is Much More Than Logistics As a specialist in the Kuehne+Nagel finance team... Oversee bank balances, reconciliation for completeness of Cash allocation, Credit Cards or other institutions, etc. Support...