TRABAJO CREDIT COLLECTION

Serve as the credit governance authority, providing oversight on credit risk exposure, credit terms, customer onboarding practices, and write-off policies...

Andersen precisa incorporar en su sede de madrid a un/a responsable de billing, collection & credit management en el departamento de finance...

•    strong understanding of credit management principles and practices... key responsibilities:  review customers credit status as per credit policies and procedures...

• communication and requesting the credit limit with our credit insurance agency... • ensuring satisfactory credit references are obtained for all customers• maintain...

Responsible for all aspects of ar ledgers, cash collection & credit control functions... initiating customer credit limits review when needed using the corporate...

Direct debit, wire transfer, credit card)... what you will do lead and optimize cash collection efforts: drive cash recovery by strategically prioritizing outbound...

About the role   as a claims specialist you are responsible for managing claims and restructuring cases for credit & surety: monitoring our watchlist, support restructuring...

Communication and requesting the credit limit with our credit insurance agency... ensuring satisfactory credit references are obtained for all customers maintain...

¿qué harás en tu nuevo puesto? the chosen candidate will be responsible of the following tasks: managing collections for assigned accounts, ensuring timely payments...

Oversee credit control and collections activities: monitor and review outstanding invoices supervise the dunning process in netsuite follow up manually when needed...

Participate and support credit committee... the arm carries out all collection activities in line with the collection strategy... debt collection:  overseeing the...

* develops and maintains a database for all credit and collection files... * evaluates all documentation for proposed credit lines and presents to credit committee...

Basic knowledge of collections processes and credit policies... credit hold resolution: review orders on hold and work with internal teams to resolve credit issues...

Follows up on credit problems with front office manager and/or credit manager... settles bill accurately through credit card or cash transaction...

Qualifications for this role include proven experience in credit to collections, strong leadership and strategic planning skills, excellent relationship and performance...