TRABAJO ADMINISTRATIVA CREDIT COLLECTION MADRID, MADRID

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

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

• 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...

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

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

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

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

Gestión administrativa... las prácticas en minor hotels responden a un compromiso como compañía con los/las futuros/as profesionales de nuestro sector para completar...

Your responsibilities for this role may include, but are not limited to: contribute to the delivery of the annual business plan for the respective business unit...

• underwrite insurance risks in accordance with the business plan and the delegated underwriting authority to meet business objectives including: | negotiating rates...

Our platform simplifies the collection of data with consent and preferences automates the governance of data with integrated risk management across privacy security...

The areas of expertise that will be considered for these positions are:- sap cash liquidity management - sap cash management on s/4hana - sap bcm - bank communication...

Staff software engineer affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden...

O    partner credit management team, ensuring timely collection of receivables... marketing, legal, tax, controlling, fp&a)... •    exposure to a wide range of stakeholders...