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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Primary Responsibilities- System Data Understanding- Building understanding of how various systems capture their data points- Building understanding of methods for storage/retrieval of those data - Ability to export from either platform in batch or systemic ways- SQL, Advance excel, Google spreadsheets- Performance management - Building understanding of those data points important to different entity types for reviewing performance.- Law Firms- Agency- Forwarder- Direct Client b. Credit/Collection Value chain- building understanding of the entire recovery chain, so that review of the clients data can help guide effective recovery strategy.Analytics / Business Intelligence:Pulling together understanding of system data and performance management to help create meaningful and useful presentations of the data back to the end client Dashboard Management:Process Management- Correlating patterns and trends in data to help support recommendations for Services implementation and areas of process improvement- Engage with the business and end user teams to understand pain points and solution issues in alignment with Credit and Collections strategy for process improvement and standardization.- Analyze and document existing Credit and Collection processes; recommend process improvements.- Produce test plans, test reports, Execute of test cases and document results and ensure they are followed and adhere to project standards and requirements.,
Keyskills :
customer relationsdocumentationrequirementsfunctionalbusiness requirementstest casesprocess improvementcollections strategyperformance managementadvance excelsql