Collecting Debt (High volumes). Reconciliations to customer remittances (high transaction volume accounts). Calculation... to daily customer queries via email and telephone. Compiling Bad debt handover packs when needed. Updating various finance...
within Agency supporting the Investment Banking business, demonstrating relevant knowledge of Investment banking Debt products... within an Agency supporting the Investment Banking business, demonstrating relevant knowledge of Investment banking Debt products...
loan, debt review, admin support etc) Processing of DI (Department Industry) entries on SAP (raising of fees and service... reconciliation by validating payments received from clients directly into their accounts as well as the suspense GL accounts. Debt...
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