TRABAJO CREDIT COLLECTIONS

Gestión, preparación y seguimiento expedientes en recobro y legal... buena comunicación interna (customer service y agentes) y externa (clientes)...

Role purpose   the credit manager is responsible for collections of vodafone ireland consumer mobile and small business segment... stay informed about industry best...

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

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

As a collections specialist, you will be working in the collections division and reporting to the collections' manager... you will minimize bad debt risk and maximize...

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...

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

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...

Complete executive summary worksheets on our customers complete the gross margin analysis worksheet  credit & collections analyze new credit applications & assign...

• you will actively follow-up on aged outstanding / credit collections • you will act in accordance with our gbt values: people centric, continuous improvement,...

·       oversight – provides direction, guidance, and collections strategies to the gi2c – collections portfolio of a specific region...

·         oversee credit and collection initiatives to ensure that credit policies are enforced throughout the organization and that timely collections are made...

Work with sales and collections to assist with deconstruction and resolution of complex billing issues... respond to process & policy questions and effectively communicate...

This role demands a deep understanding of the o2c cycle (onboarding, billing & compliance, credit & collections), strong analytical, problem-solving, and interpersonal...

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

Monitoring credit limits and control risk exposure analyze monthly provisions for eventual bad debts... reporting of ar kpi's support and drive credit & collections...