TRABAJO CREDIT COLLECTIONS

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

Orgyears of experience – 1-2basic knowledge with microsoft office applications including excel, word, and outlookbasic understanding of jesta, sap and high radiusnegotiation...

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

credit analyst - portfolio management... prepares and presents credit reports to person(s) responsible for making credit decisions... generally furnishes information...

credit risk analyst... credit risk analyst... • undertake ad hoc requests from the head of credit risk and svp of credit risk... • support, and report to, the credit...

Junior credit risk analyst... junior credit risk analyst... • undertake ad hoc requests from the head of credit risk and svp of credit risk... what you will do...

Undertake ad hoc requests from the head of credit risk and svp of credit risk... what you will do: support, and report to, the credit risk manager...

Consumer goods financing (personal loans, point-of-sale financing, credit cards... financial data management: credit portfolio monitoring and model performance monitoring...

Corporate credit analyst... • make credit decisions on the cases assigned... responsible for conducting credit analyses including gathering, analyzing and interpreting...

The challenge the director of global billing and collections will play a key role within the order to cash team and broader finance organization to centralize all...

•    knowledge of relevant laws and regulations related to credit and collections... •    strong understanding of credit management principles and practices...

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

The gpo ambition is to drive end-to-end improvements in our credit to collections process and reach peer q1 performance within 5 years for the key kpi's, and deliver...

Participate and support credit committee... credit control:  implementing and maintaining a system of credit checks and controls to minimize the risk of late or...