TRABAJO CREDIT COLLECTION HIGH MADRID, MADRID

credit analyst - senior analyst level - structured credit - madrid... at fitch ratings, credit analysts play a pivotal role in moving markets, as quality credit...

credit analyst - associate director level - structured credit... at fitch ratings, credit analysts play a pivotal role in moving markets, as quality credit analysis...

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... market and credit risks are two of the main risks assessed within the internal...

By analyzing historical data, working together with the business lines, it department, the modelling experts at bnp paribas group and taking into account the remarks...

Corporate credit graduate... • learn to prepares and present credit reports to person(s) responsible for making credit decisions... generally, furnishes information...

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

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

¿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...