Creates and/or updates client files to global standards, collects and monitors all relevant documents concerning the identity of the customer, as well...
· Perform complex root cause analysis on top Vendors' accounts of payment related issues with focus on received, but not invoiced goods· Proactively c...
Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Turkish-speaki...
Navrhovanie taktickej alokácie portfólia investičných rezerv na globálnych akciových a dlhopisových trhoch s využitím dostupných rizikových faktorov n...
Core responsibilities:-to manage & coordinate Local insurance Policy Issuance in close collaboration with our SwissRe offices around the world-to ...
Become a new member of our Network Partner Fronting Team! You will have an opportunity to independently work on your portfolio, to collaborate with ou...
• Live monitoring of cards, accounts and lending transactions using fraud monitoring tools/Živé monitorovanie kariet, účtov a ú...
Full cycle of accounts receivable past due balances, including: research, analysis and calling customersReconciling AR account(s), Managing and resolv...
Full cycle of accounts receivable past due balances, including: research, analysis and calling customersReconciling AR account...
• Preparing various deliverables to support both internal and external financial reporting needs, including statutory close support, analytics and sup...