6d ago

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
  • management system.

  • 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
  • Compliance

  • Ensure compliance with regulations and procedures as laid down by Coface and external
  • regulators

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