Senior Default Associate

Job Summary

A company is looking for a Sr. Default Associate - Invoice and Corporate Advance.

Key Responsibilities

• Process and manage vendor invoices and payments related to delinquency and default
• Oversee offshore vendor performance and ensure timely completion of tasks
• Coordinate with internal and external stakeholders to meet reporting requirements and deadlines

Required Qualifications

• 5+ years of experience in Invoice management, Corporate Advance Management, or Default Accounting
• Experience in developing and managing complex processes with multiple stakeholders
• Strong Excel or Google Sheets skills, including V-lookup
• Minimum education requirement: High school diploma or GED equivalent