EMPREGO CREDIT ANALYSIS LISBOA, LISBOA

It has the goal of disrupting the banking industry in portugal by innovating in the arena of consumer payments, credit and insurance... universo is a financial institution...

Your new adventure: * regular saas metrics reporting, variance analysis and budgeting support * participate in month-end close activities: own data reporting, tracking...

* reception, registering, assignment and categorization of all customer claims and deductions raised by customers and/or internally; * contribute to continuous improvement...

Job description job description: in the infinity finance platform, the credit & regulatory reporting team is responsible for credit risk rwa computation and analysis...

Defensores chaves 45, lisboa); what will you do manage day to day order to cash process activities for several different corporate entities, including a timely and...

Customer bad debt analysis (including documentation), post bad debt provision when appropriate... customer contract analysis and register them in sap, including...

* have hands-on configuration experience in sap fi/co module covering following areas: sap fi ar (acc rec), g/l, account determination, vat determination, payment...

* customer bad debt analysis (including documentation), post bad debt provision when appropriate... * customer contract analysis and register them in sap, including...

Defensores chaves 45, lisboa); what will you do * manage day to day order to cash process activities for several different corporate entities, including a timely...

Defensores chaves 45, lisboa); what will you do manage day to day order to cash process activities for several different corporate entities, including a timely...

Administrative control across the arval flex product: completion and control of files / maps relating to the activity such as: cost control pipeline and pre-bookings...

Does this sound like you? * 2+ years of experience in a business analyst or similar role, with a focus on finance operations or customer billing/customer support...

Oversee claims processing, manage credit card payments, and work with banking systems to ensure all transactions are accounted for... minimum 3-5 years of experience...

Reporting and analysis generate reports and statements for internal use, providing insights into payment trends and outstanding balances...

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... provide data analysis around customer...

•    reception, registering, assignment and categorization of all customer claims and deductions raised by customers and/or internally; •    contribute to continuous...

Prepare financial reports to support the analysis of main kpi’s... achieve effective balance sheet and assets management; develop and maintain credit and collection...