TRABAJO CREDIT COLLECTIONS TO

Responsible for defining and implementing corporate credit and collections policy... lead partner role supporting the credit and collections team and working with...

Typically reports to the credit and collections manager... role purpose the credit and collections analyst focuses upon the provision of customer accounting, internal...

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...

Tasksas a collections specialist you will be working in the collections division and reporting to the collections manager... you have knowledge of bank products/payment...

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...

¿qué harás en tu nuevo puesto? oversee and manage collections and accounts receivable maintain regular contact with clients to ensure timely payments resolve customer...

Ensure continuous improvement and adherence to deadlines in credit control processes, assisting credit controllers in prioritizing tasks...

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

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

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

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

Our function at a glance our o2c team will handle the following activities master data management sales orders management requests and disputes management credit...

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