CREDIT RISK SPECIALIST
Descripción de la oferta de empleo
Gestionar los cobros de la zona asignada, así como la evolución de los saldos a cobrar.
Analizar la gestión de riesgo de los clientes de tu cartera.
Asignación de límite de crédito, bloqueo de cuentas/pedidos, monitorización de los saldos y reclamaciones de pago.
Minimizar el periodo medio de cobro y la incobrabilidad.
Reporting de los resultados obtenidos, estado de reclamaciones, conflictos e impagados potenciales al Credit Manager y red de venta.
Contacto con los clientes para la conciliación de sus cuentas.
Seguimiento de la facturación EDI con las grandes cuentas.
Analizar, documentar y resolver las incidencias internas/externas, con el objetivo de no demorar el cobro.
Gestión de la emisión de remesas SEPA y sus devoluciones.
Tramitar y gestionar los expedientes con el abogado.
Detalles de la oferta
- EUROFIRMS GROUP
- Sin especificar
- 18/03/2025
- 16/06/2025
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