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.
