Job Description -
Maintain and update the Group database; process worklist tasks from the automatic workflow;
ensure SLAs are respected whilst maintaining quality and productivity as set by internal
processing time standards.
Check data on new and existing buyers (company search and identification)
Create new buyers (files?), modify identification data;
Deduplicate buyer files;
Normalize structured data and manage Tasks Identify Company (TIC);
Manage (creation, update) financial links CPNY INFO and LINK MGMT tasks, ensuring that
FRG are respected and excluding GUC-flagged files;
Confirm orders on PIR (Process Information Request) tasks;
Process added value tasks on files with an exposure level as defined by the Group :
Check source scores and consistency of Debtor Risk Assessments (DRA D & E) and adapt
them if necessary (DRA C);
Write DRA reviews, including conclusions and recommendations. Exchange with Underwriting
on DRA consistency and decide on corrective actions.
Upload documents (information reports, financial accounts, etc.) to the electronic data
Check pending files as agreed with EIC.
Networking and Liaison
Create "classical enquiry orders" upon request from the Underwriting department.
Provide further information to underwriters, when requested.
Highlight to underwriters any adverse information which is relevant to a review of exposure,
particularly when a DRA is downgraded and exposure is significant.
Pro-actively build and maintain good working relationships with Underwriting and Information
Ensure compliance with regulations and procedures as laid down by Coface and external