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  • · Analyzes and recommends customer credit limits based upon credit scores.. · Investigates potential credit fraud and works closely with internal security and business partners to resolve. · Resolves credit issues independently · Negotiates down payment with customers and HP sales staff to allow

  • effective and cooperative working relationships with dealers and sales. Required Skills 3-5 years High Volume corporate Collections experience. Knowledge of Billing and Collections procedures Accounts Receivable knowledge/experience a plus Strong attention to detail, goal oriented Experience

  • equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients. Making outbound collections calls - 2nd Bucket Collections onwards. Adherence to prescribed quality ...

  • equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients. Making outbound collections calls - 2nd Bucket Collections onwards. Adherence to prescribed quality ...

  • equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients. Making outbound collections calls - 2nd Bucket Collections onwards. Adherence to prescribed quality ...

  • equity. Under the JPMorgan, Chase and Bank One brands, the firm serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients. Making outbound collections calls - 2nd Bucket Collections onwards. Adherence to prescribed quality ...

  • for the consumer bank. India credit risk is required to follow strict documentation and implementation guidelines for every new and existing scorecard or strategy model. Person hired for this role will be required to ensure adherence to all applicable global guidelines while managing the end to end model

  • of business, risk and operations teams across all regions with a focus on the Global Secured Product Specialist / Group Risk Director (GRD) governance process in adherence to the GCCFRP, as well as emerging risk analysis of a nature inclusive of regulatory, geographic and credit risk concentrations ...

  • Maintain high hygiene standards and follow all process controls with no lapses. 5) Assist in data collection / report preparation/ MIS on various metrics. 6) Identify & escalate issues on assigned reviews and escalate exceptions, procedure gaps to team leader or supervisor in a timely manner. 7) Interact

  • of application development concepts and principles and a basic knowledge of concepts and principles in other technology areas. Engages in post-implementation analysis of business usage to ensure successful system design and functionality. Applies comprehensive understanding of how multiple areas collectively

  • stakeholders (WCOB Checkers, AML Compliance, Credit, Legal and Middle Office Operations), concerning client on-boarding queries and status updates. Work hand-in-hand with internal stakeholders and with the on-boarding team to support the on-boarding of a client within tight timelines. Ensure the smooth

  • and Banking is a must, knowledge in Unsecured Lending and Mortgage will advantageous Experience in Credit Risk, Credit Card Fraud, Collections, Credit Operations reporting will be considered favorably. Proven ability to project manage new complex MIS creation, Campaign Delivery or Data Management

  • functions within the Collective Investment Services across Mutual, Hedge, Money Market funds and some alternative Investments. These functions are completed by the CIS Operations group dealing directly with the Transfer Agencies or through external vendors (Fundsettle and Vestima)The CIS operations team

  • • Previous title work preferred. • Knowledge of collection laws preferred. • Previous experience handling high volume office documentation preferred. • Strong negotiation and organizational skills. • Utilize all available tools and technology to document customer files within established

  • Graduates or experienced graduates with experience in any of Trade Finance products ( Letters of Credit/ Collections etc)  Experience – Around 1-2 years  Meticulous attention to detail  Ability to work in a deadline driven environment  Client focused  Uses initiative and readily questions  Strong

  • Graduates or experienced graduates with experience in any of Trade Finance products ( Letters of Credit/ Collections etc)  Experience – Around 1-2 years  Meticulous attention to detail  Ability to work in a deadline driven environment  Client focused  Uses initiative and readily questions  Strong

  • skills, particularly ability to work on a global team through several time zones as the clients are global and frequent communication with colleagues globally is required. A broad knowledge of credit processes as well as experience framing credit/risk requests in relation to the commodity industry ...

  • of Credit for trade finance transactions for our Global clients. Essential Skills & Experience -- include specifics regarding academic/ professional qualifications (e.g. degree, university, results), # yrs total and # yrs relevant work experience, relevant employers, relevant experience (nature of work ...

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