Manage end-to-end settlement process from identification to closure.
Assess accounts and validate offers per DOA; obtain approvals.
Maintain detailed settlement records and timely DOA decisions.
Coordinate with collections, legal, compliance; liaise with lenders and vendors.
Conduct audits and monitor compliance with regulatory requirements.
Drive continuous process improvements and SOP updates.

🎯 Requirements

Audit and compliance expertise
Knowledge of regulatory guidelines
Delegation of Approval (DOA) familiarity
Risk management and internal controls
SOP development and process improvement
Vendor/third-party oversight
Data privacy and consumer protection awareness

🎁 Benefits

Collaborative program that drives cohesion across technology-enabled teams.
Opportunity to improve revenue per use via cross-sell opportunities.
360-degree feedback from peer teams on support of goals.
Culture of respect and collaboration.

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