- Documentation verifications: Review supporting documentation and update schedule of account information that has been posted via the client portal.
- Portal verifications: verifying standards met based on the risk rating of the client.
- Onboarding verifications: Support workload during client onboarding process when verification standards are set to 100% pre-purchase invoice verification, 100% invoice document review, and 100% NOA confirmation.
- Factoring Collections: making phone calls, emails, and/or sending out debtor statements.
- Unapplied / Unidentified cash application
- 3-8 years of related experience
- Health Care Plan (Medical, Dental & Vision)
- Gratuity & PF Contributions
- Term Life & Personal Accidental Insurance
- Paid Time Off (Vacation, Sick & Public Holidays)
- Family Leave (Maternity, Paternity)
- Training & Development
- Hybrid Schedule