Configuring rules and strategies within within the debt manager system Querying backend data for analysis industry 2 years experience with FICO / C&R Debt Manager 9 or 11 5 years experience with SQL and
collaboration.
investigate large data related postpaid invoicing, collections, and user insights. The main aim of the role
as a stalwart companion alongside an esteemed collective within an environment characterized by swiftness
Identify valuable data sources and automate collection processes. Operate and participate in continuous
Design and develop automation processes/systems to collect, process, and integrate data from various sources
Design and develop automation processes/systems to collect, process, and integrate data from various sources
and team members Responsibilities: Requirements collection and functional specification documentation Supporting
reporting purposes. • Develop and implement data collection systems and other strategies that optimise statistical
Identify valuable data sources and automate collection processes, design, and develop reports to visualize