TRABAJO CREDIT COLLECTIONS SPECIALIST

As a collections specialist, you will be working in the collections division and reporting to the collections' manager... we are looking for a collections specialist...

collections and accounts receivables responsible of the region coordination with the customer, collections of both overdue, and to be due invoices...

This role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the emea markets (austria, finland, france, germany...

Commercial credit specialist germany & austria as a new member of our team, you will work from the office for a few months until certain performance standards...

Knowledge of bank products/payment methods including letters of credit, bank guarantees, direct debits, credit cards, bill of exchange, drafts, riba, cheques...

You have knowledge of bank products/payment methods including letters of credit, bank guarantees, direct debits, credit cards, bill of exchange, drafts, riba, cheques...

Forecasting of monthly collections from customers in order to ensure achievement of monthly debt reduction and cash collection targets, escalating internally where...

Buscas un puesto estable? ¿te gustaría trabajar en una importante multinacional del sector automoción ubicada en santa perpetua de la mogoda? ¿tienes experiencia...

You're detail oriented... you're the person we're looking for if:- you have at least 2 years of experience in collections- you have a native level of english- you...

Intercompany receivables: handle the c ollections of inter-company a/r within the getpaid system for certainteed and saint-gobain businesses whose credit & collections...

What you will be doingas a portfolio credit risk management specialist for the automotive sector, you will join our dynamic team in the heart of consumer finance...

What you will do credit & collection: you will be part of kam team’s daily counterpart in credit control and collection you will be the main responsible for account...

Treasury· preparation and monitoring correct execution of manual payments· coordination of weekly cash flow forecast with the different bu's – setting up a defined...

About the rolewe are looking for an experienced accounts receivable and payable specialist to own these financial processes... your responsibilities will include...

Your key reponsibilities perform timely daily area activities (billing, unallocated cash, credit hold on customers/orders process activities, ar subledger review...

As a c2c (credit to cash) specialist you will be playing a crucial role in managing the ar & credit process of our customers... main responsabilitiesapply incoming...

This would allow the l&d specialist to align training that helps employees meet business drivers and goals... the l&d specialist is also responsible for assisting...