TRABAJO COLLECTION RESPONSIBLE CREDIT MADRID, MADRID

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

credit risk accounts for the risk of insolvency stemming from axa’s counterparties... he/she is also responsible for the regular credit risk calculations at group...

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

Corporate credit graduate... • learn to prepares and present credit reports to person(s) responsible for making credit decisions... • learn how to prepares and presents...

credit risk data scientist - parameter estimation expert... • strong understanding of credit products and associated risks... • experience in the development and/or...

Corporate credit analyst... responsible for conducting credit analyses including gathering, analyzing and interpreting all types of credit information on prospective...

● strong understanding of credit products and associated risks... ○ hands-on experience and solid skills of credit risk parameter estimation (capital and allowances...

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

At ing we are looking for customer journey expert in card areayour role and work environment:we are looking for a talented and enthusiastic customer journey expert...

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

• familiarity with ai/ml techniques applied to credit risk modelling... manager grm data & analytics - wholesale credit risk models & parameters...

• 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...

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