Job Description: About Collections: The Collection department focuses on the collection of the bank’s various loan... for controlling and ensuring timely EMI collection and maintaining risk of the business About the Role: The Fraud Control Unit...
of financial accounting within the financial services industry. Experience in SAP FS Collection and Disbursement (FSCD..., payment run, broker reports, payment lots, return lots, document posting, subledger account determination, collection agency...
, evidence collection for escalations. APM/Observability: hands-on with AppDynamics for triage (transactions, errors, latency...
Generating data analysis and process statistical reports for publication. Update data collection and report materials Ability...
. Onboarding & Employee Experience: · Ensure smooth execution of pre-joining activities: document collection, Pre employment...
tasks as per simulation plan Assist with log collection, TTP mapping, and report development Monitor exploitation...
output ranking. DATA COLLECTION & GENERATION: From institutional languages to remote field audio collection. RELEVANCE... software product management. Localization, translation, data collection, or NLP experience is a bonus. Demonstrated ability...
protection mechanisms and incident response procedures Automate collection and analysis of database access/user activity...
and more complex portfolios of customers for receivables, collections, and order review and release. Conduct collection calls... and reporting on credit and collection metrics, utilizing advanced Excel skills and reporting tools. Develop and implement...
’s a very exciting place to be. The Document Cloud (DC) combines a collection of online services integrated with Adobe Reader...
is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers...
, validate, and deploy credit risk models including PD, LGD, EAD, underwriting scorecards, early warning, and collection models...
) Responsibilities: Strategic financial oversight: Lead the strategic management of financial data collection and organization...
& collection report. To ensure 100% accuracy of Cash Count at all the times. To ensure deposit of Cash into main cash/Bank...
, collection of No Dues Certificates from vendors for the respective CPC/Area offices. Initiation of legal & technical deviation...
collection, I/O list preparation, and cable schedule development. Ensure correct specifications and document approvals...
collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity...
in raising of the Client invoice/ collection etc. of all projects of the SYSTEMS BL in addition to supporting on record keeping...
and more complex portfolios of customers for receivables, collections, and order review and release. Conduct collection calls... and reporting on credit and collection metrics, utilizing advanced Excel skills and reporting tools. Develop and implement...
to customer for collection or refund Serve as the primary point of contact for customer inquiries related to invoices...