Handling the Business Information Support (DOC) tasks as defined by the Group standards to support Coface’s credit insurance business.
Main Responsibilities: Not to be amended. Information handling
• 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);Networking and Liaison :
• Create 'classical enquiry orders' upon request from the Underwriting department.
• Highlight to underwriters any adverse information which is relevant to a review of exposure,
• Pro-actively build and maintain good working relationships with Underwriting and Information colleagues.
Technical / Functional skills:
• Intermediate financial knowledge
• Basic understanding of corporate law, accounting principles
• Basic knowledge of macroeconomics and industry-sector drivers
• Basic knowledge of Coface credit insurance and information products
IT:
• Computer literacy (MS Office/Excel)
• Advanced knowledge of internal company software (ATLAS, ATLAS INFO)