according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue documents to identify inaccuracies Analyze financial data and trace discrepancies Forecast and prevent financial
research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue documents to identify inaccuracies Analyze financial data and trace discrepancies Forecast and prevent financial