... tracking and instrumentation. Implement data collection strategies to maintain data integrity., ... , documentation, issue tracking tools, technical debt management, test automation, testing environmentsDevelopment ...
... in terms of design, technical debt is under control and the ... strategic ways to reduce technical debt, working with teams to ensure ...
... of the solution and technical debt, identifying potential bottlenecks and their ... evaluation and optimisation of Data Collection Strategies, supporting the Product Owner ...
... and maintainability, while reducing technical debt in alignment with product and ... the team and reduce technical debt, Foresees capacity requirements for component ...
... Cash operations (e.g., Credit, Collections, Cash Operations). Experience in process ... is responsible for credit risk, collections, cash applications and the associated ... as improving our scaled credit, collections and cash application processes, operational ...
... Management, Dispute Management and Collections. Key attributes of this role ... Responsibilities: Perform cash collection processing (sending reminders, communication via ... experience Prior experience in collections, disputes & credit management functions in ...
... experience in O2C area (Billing Collections Cash Application Dispute Management) Fluent ... and accounts quality Tracking cash collection targets and advising on potential ... which may affect to the collection process: missing files, interface error ...
... of the solution and technical debt identifying potential bottlenecks and their ... evaluation and optimisation of Data Collection Strategies, supporting the Product Owner ...
... correspondence as needed participation in debt collection process processing accounts receivable transactions ...
... in terms of design, technical debt is under control and the ... strategic ways to reduce technical debt, working with teams to ensure ...