TRABAJO CREDIT COLLECTION SPECIALIST

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

Es/clientprofile/pagegroup-shared-services-centre ¿qué harás en tu nuevo puesto? o2c collection specialist with dutch & english will be responsible for: as member...

O2c collection specialist with dutch & english will be responsible for: as member of the continental europe order to cash (o2c) department and being part of the...

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

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

Ready to join a team where innovation meets collaboration? if you're driven by bold ideas and a customer-centric mentality, your next adventure starts here! we are...

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

Compañía multinacional del sector cosmético proyecto estable en expansión ¿dónde vas a trabajar? compañía multinacional del sector cosmético ¿qué harás en tu nuevo...

Strong knowledge of data collection methodologies and tools... develop and manage data collection scripts, tags, and tracking mechanisms... you light the way...

Strong background in credit risk management, audit or consulting area specialized in credit risk management is desirable... strong quantitative and qualitative credit...

•    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...

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

Testing specialist (fix-discontinuous)     main purpose: the role is responsible of supporting the vegetable breeding pipeline with most advanced testing practices...

Reference:     publication date:   senior client operations specialist... • contribute to defining and refining collection strategies to improve overall financial...