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1146 jobs found for Doeacc O Level

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  • Need a a candidate with 10+ years of experience with relevant experience of 8 years in O2C domain. Should have experience in accounts receivable, collection deduction, cash application. B2B collection experience or charge back experience will be preferable. Candidate should have good experience

  • Candidate should have atleast 9 years of experience in Order to Cash,Account receivable,Collection,cash application,Billing. Candidate should have good team management experience. Should have Good interaction with the client. She should be at AVP level currently or should be tenured

  • Candidate should have atleast 9 years of experience in Order to Cash,Account receivable,Collection,cash application,Billing. Candidate should have good team management experience. Should have Good interaction with the client. She should be at AVP level currently or should be tenured

  • functionalities. Relationship Management: The role requires the incumbent to engage with key stakeholders and business partners at all levels including: Global and Regioinal Product and Function Heads Country Heads/ SCOOs/ Business Heads Technology Product Heads and Architects End users of the system

  • : The job involves being an active Team member in the Equity and F&O Broking Operations. Responsibilities: Will be part of the Broking operations which carries out Trade contracting and Trade settlement functions. Coordinating with Client , Client’s Custodian , Exchanges, Overseas desk

  • Primary Location: United States,Missouri,O'fallon Education: High School Diploma/GED Job Function: Operations Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 16075348 Description At Citi, we’ve been tackling the world’s toughest challenges and seizing its

  • Job Title Vice President Division Investment Bank Operations (IBO) Department Derivative Clearing Operations • A part of DCO team which is responsible for providing 24 hr support functions globally for the client facing teams of the Futures & Options and OTC Clearing and F&O business

  • Job Title Vice President Division Investment Bank Operations (IBO) Department Derivative Clearing Operations • A part of DCO team which is responsible for providing 24 hr support functions globally for the client facing teams of the Futures & Options and OTC Clearing and F&O business

  • and development Products supported: CPP (Credit cards and Ready Credit) Interact and communicate with all levels of management across all business partners, in terms of capacity planning, credit policy feedback, customer service, systems and process enhancement Partner with Risk Management on the formulation

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • at Entity & Currency level. • Nostro Reconciliations for all cash movements Liaising with the counterparts on a regular basis • Adherence to controls and compliance requirements • Client Onboarding to various trade flow systems for FX and CDS Prime Brokerage • Limits set up and maintenance on various ECN

  • Clearing and F&O business of the bank. It provides support to in-house and client trading floors by way of risk management, reference data management, MIS reporting and analysis. • Payments related to Margin, fees and Commissions at Entity & Currency level. • Nostro Reconciliations for all cash movements

  • Intermediate to in-depth understanding of products and financial concepts in immediate business area. High-level understanding of how products supported fit in at firm. Matching of incoming confirmations /settling payments for sensitive/ larger counterparties. Where appropriate, takes action on own, without

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