Call Centre (collections) client is looking for a BI Analyst Develop and implement SQL reporting solutions solutions that enhance collections processes Provide business analytics to enhance collections strategies Ensure quality and integrity is maintained between collections platform and integrated systems Manage the Data performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development experience experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS Excel Essentials, Macros
information confidential; Prepares technical reports by collecting; analysing; summarizing information and trends;
demonstrations and customer proof of concept engagements Collect ALL pricing elements for solution proposals Lead Deal Approval Committee (DAC) Responsibility for collecting all pricing elements for customer proposals Professional
success through post-event analysis and feedback collection. Communication and Coordination: - Collaborate
success through post-event analysis and feedback collection. Communication and Coordination: - Collaborate
Consultant will build and open support tickets after collecting, analyzing, and comprehending information about – Synthesizes complex or diverse information; collects and researches data; uses intuition and experience
– Synthesizes complex or diverse information; collects and researches data; uses intuition and experience
– Synthesizes complex or diverse information; collects and researches data; uses intuition and experience