in accordance with final group decision, even when such decisions may not entirely reflect own position. Shares credit for team...
and policies (e.g. credit policy) - Ensures data preparation and consolidation to internal & external auditors. **2. Maintain... specifics: e.g. payments instruments, exceptional payment terms, cash collection requirements, credit limits in line with trade...
on assigned Credit Products while minimizing collection costs. The incumbent conducts timely, effective collection follow-up.../activity on assigned Credit products in varying stages of arrears, as also current and written off accounts. The incumbent...
(ATB) debit/credit balance positions (including recovery of long standing ATB credit positions), A/P Duplicate Payment..., Recovery Audit functional operations, coordination of the annual Supplier Statement solicitation & internal credit recovery...
solutions for credit, debit, fleet, and gift cards with ACI's product suite. - Solve highly technical and complex problems..., Accounting, or Finance preferred. - Proficiency in credit and debit card acquirer processor message specifications, including...
and infrastructure, and private credit. Our strengths extend across strategies, enabled by our team of more than 1,200 employees...
, trend modeling, simulation models (Monte Carlo), review of credit rating and scoring models, and providing quantitative...
(ATB) debit/credit balance positions (including recovery of long standing ATB credit positions), A/P Duplicate Payment..., Recovery Audit functional operations, coordination of the annual Supplier Statement solicitation & internal credit recovery...
data manintenance & onboarding; - Vendor removal - Receive & record invoice or credit memo - Validate &approve; & post... purchase invoice - Settle credit memos - Obtain approval for expense - Submit and apporve expense claim - Generate payment...
, trend modeling, simulation models (Monte Carlo), review of credit rating and scoring models, and providing quantitative...
; knowledge of eithe Credit/Cash App/Collections/Disputes processes, policies and/or procedures. - Knowledge in WWIP, ICH; SAP...
Management Sales orders Management Requests and Disputes Management Credit Risk and Credit Data Management Collections... orders administration, claims, credit, collection, reporting, process mining and data analytics), looking to share...
mining & knowledge discovery, predictive modeling, trend modeling, simulation models (Monte Carlo), review of credit rating...
for an Accountant with strong communication skills, a proactive approach, and a solid understanding of credit and collections practices... outstanding receivables. - Investigate and resolve payment discrepancies by validating open balances against remittances, credit...
and credit checks **GREAT REASONS TO APPLY FOR THIS ROLE** - Fully remote position allowing you to work from your home...