Daisy Ionescu Email & Phone Number

Ireland

-Identifying and securing rental locations across the UK, USA and Ireland for EV charging stations on behalf of our clients. -Negotiate lease agreements and contracts.

Dublin, County Dublin, Ireland

-Manage and Process Investigator Payments for their assigned study/studies.-Managing the internal inbox and internal system.-Run weekly reports to ensure payments information is accurate.-Collaborate closely with different departments including Clinical, PTS, IT, Finance, Legal, Tax and Contracts, as well as external clients regarding payments.-Review payments in accordance with the investigator site budget and visit date to ensure sites are being paid in an accurate and timely manner.-Review all site contracts and set up the proposed payees and budget schedule as governed by the signed Investigator Contract.-To escalate payment delays and/or issues should they arise.-Possess excellent system knowledge with the ability to resolve complex issues.

Dublin, County Dublin, Ireland

-Send invoices to clients for services they have purchased by email or portals (Ariba, Coupa, Oracle etc...)-Collect on all past due invoices and follow up with clients accordingly. -Ensure accounts payables/receivables are balanced at the end of every month.

County Dublin, Ireland

-Collaborate and interpret information on corporate action events received from our agent banks and various feeds-Reconcile positions and accurately calculate and process entitlements-Monitor incoming queries to ensure they are answered accurately and on a timely basis-Actively reconcilile cash and stock accounts-Maintain risk within the levels set by the management team-Relevant banking operations knowledge

Greater Salt Lake City Area

-Partner with different parts of the firm to provide brokerage,banking, securities, and asset management services to clients. -Provide essential risk management to preserve and enhance the firm's assets and protect its reputation.-Deliver accuracy and efficiency at every step of a trade within the United States and Internationally.-Ensure the payment and stock are ready to be traded.-Analyze that the trade is settled on time and properly, and if needed audit account accordingly to achieve this.-Verify the trade was reported accurately to the buyer, the seller and the firm.-Approve receivable and payable claims.-Disposition claims properly in our systems to protect company assets. -Provide reconciliation assistance on accounts when needed.

Greater Salt Lake City Area

-Manage customers past due accounts, and negotiate past due debt for personal loans. -Specialize in accounts 90+ days past due.-Negotiate payment plan options-Partner with a team of specialists to deliver excellent customer service.-Act as a liaison for other departments within Goldman Sachs. -Mentor and train new collection specialists. -Manage compliance and risk regulations.

Greater Salt Lake City Area

-Manage and audit customer accounts.-Assist customers to resolve service issues and questions.-Document service efforts on assigned accounts in accordance with procedures.-Mentor and train new service specialists.