Nada Errarhib

Senior Business Analyst, Dell

M6P 2E3TorontoOntario - Canada

52 contacts
Expérience professionnelle
2009 - 2012

• Prepares and coordinates the monthly invoicing process for Dell’s customers.
• Manages, coordinates and reconciles the monthly invoicing receipt from Dell’s service partners
• Serves as a central point of contact for partner billing and invoice reconciliation
• Maintains the services SKU portfolio association with the managed services.
• Provides relevant financial and operational information in support of managed services forecasting.

Informatique - Télécommunications
2008 - 2009

BIlingual Mortgage Loan Administrator, AGF TRUST COMPANY
• Ensures that the corporate/departmental quality and quantity standards, for processing are met.
• Work in a high-energy, team-oriented environment
• Accurately process Mortgage loan applications and related transactions
• Initiate Mortgage Broker contact of missing or conflicting information in a timely manner by fax, phone or email.
• Ensures the confidentiality (CISP) of client accounts
• Participate in special projects or assignments and in team meeting promoting procedures and enhance delivery skills.
• Ensure on time Tax payments to municipalities and school boards.
• Adjust Tax portion on Mortgage principal payment in case of shortfall.

Services financiers
2007 - 2008

- Handle loan inquiries using various systems; ensuring corporate/departmental quality and quantity processing standards are met
- Responsible for handling inbound and outbound, written and verbal communications
- Establish a relationship of trust, ensuring client satisfaction and providing personalized service
- Utilize customer care protocols and deliver service excellence in every interaction with a willingness for continued improvement in these areas by participating in departmental training and coaching programs as required
- Provide follow-up to internal and external clients regarding funding and post-funding requirements within established guidelines
- Analyzes and interprets information in order to solve problems while ensuring compliance with the legislation in effect as well as with policies and procedures.
- Keep current with department policies, programs and procedures
- Submit recommendations to improve work processes
- Comply with Corporate Security and PIPEDA practices
- Carry out any other similar or general task as requested by the Department Supervisors

Services financiers
2005 - 2007

• Planned external relations activities throughout the year
• Organized conferences and forums for women entrepreneur
• Set up counseling sessions for shareholders and for interested parties and followed up regarding business development plans
• Developed market segmentation for targeted companies
• Coordinated activities of a team of 32

Associations, ONG
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