TRABAJO CREDIT COLLECTIONS BARCELONA, BARCELONA

credit risk and collections specialist with german and english multinational company - ssc ¿dónde vas a trabajar? multinational company - ssc, wellness equipment...

Familiarity with crm and issue tracking tools: experience with platforms like salesforce and jira, as well as credit systems such as mambu, is required...

The credit risk and collections specialist will be responsible for: managing the customer portfolio and ensuring timely collection of outstanding balances...

credit management: assess credit risk, set credit limits, and monitor customer accounts... very good communication skills and ability to negotiate...

Implement robust credit risk management practices to minimize losses... team leadership:oversee and direct the cash collection & credit management team to ensure...

Monitoring of approved credit conditions and customers without credit conditions... credit insurance monitoring the use of the credit insurance in all regions...

• at least 3-5 years of work experience in customer management and/or credit collection... about the role:• managing credit and collections operations for the italy...

• at least 2-4 years of work experience in customer & credit management... key tasks will be:• managing credit collections operations for the americas region and...

At least 3-5 years of work experience in customer management and/or credit collection...   about the role: managing credit and collections operations for the italy...

At least 2-4 years of work experience in customer & credit management...   key tasks will be: managing credit collections operations for the americas region and...

A big part of this role is about billing control, so you will track cash/credit card sales and bank collections with our erp and collect and file them according...

collections: proactively manage collections by following up on overdue payments... payment processing: record incoming payments (via checks, credit cards, bank transfers...

• you will support the credit team in managing order release and control high risk accounts... • you will organize and reviews all assigned accounts, identifies...

You’ll receive a 50% discount on our collections...   collections   ensure invoices are paid on due dates and follow them up accordingly...     problem solving ​​​​​​​identify...

You'll receive a 50% discount on our collections...   collections ensure invoices are paid on due dates and follow them up accordingly...

Key interfaces ar/ap manager commercial director & sales rep customer service agent master data credit risk team... actively participate and initiate process improvements...

Pharmaceutical company barcelona ¿dónde vas a trabajar? pharmaceutical company descripción daily posting and clearing of bank transitory accounts for differents...