configuring and understanding of CR (FICO) Debt Manager.
figuring rules and strategies within within the debt manager system
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
have no less than 3 years working Intelligence collection related experience in SAPS crime intelligence in theft related risk and projects with company Collect, record and report information and intelligence support the overall Security Information objectives. Collect information/intelligence in line with standard processes and develop an information / intelligence collection plan Develop networks in strategic environments
Identify technical debt, providing solutions and tracking of the technical debt. Analysis of product
collaboration.
within the organisation. Experience in Enterprise Collections and client and product risk management is a preference tools like Aris. Candidate must have worked on collections and recoveries projects in the banking industry
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