TRABAJO CREDIT CASH COLLECTOR

Garantizar el cumplimiento de las políticas de la compañía en materia de compliance y confidencialidad de datos en lo que respecta a la función de cash collector...

Key responsibilities: develop and maintain a comprehensive credit risk governance framework tailored to consumer finance products including credit cards...

• daily cash posting... • communication and requesting the credit limit with our credit insurance agency... the project!we are looking for a junior credit controller...

·        followed up on unidentified payments and unapplied cash... ·        prepare reports for the credit and financial functions, as required...

Daily cash posting... communication and requesting the credit limit with our credit insurance agency... ensuring satisfactory credit references are obtained for...

cash collection strategies:optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... team leadership:oversee and direct...

Position: credit and collection analyst jr (temporary-madrid) purpose of the job: managing the credit control function for assign portfolio and oversee delivery...

About the role:• managing credit and collections operations for the italy region, with the principal goal of protecting the assets of the company, by maximizing...

About the role: managing credit and collections operations for the italy region, with the principal goal of protecting the assets of the company, by maximizing...

Key tasks will be:• managing credit collections operations for the americas region and brasil, with the principal goal of protecting the assets of the company, by...

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...

Associate director, credit analyst... • implement default, recovery, and cash flow modelling... structured finance is currently seeking a credit analyst...

Comoverall job purpose:stakeholder management and customer serviceresponsible for service delivery of customer ledgers and internal stakeholdersmain point of contact...

Month-end reporting with detailed justifications to ensure a clear understanding of the cash flow within the trading area... as part of this team, you will be responsible...

credit management: assess credit risk, set credit limits, and monitor customer accounts... account management: analyze aging reports to prioritize collection efforts...

Our client, a leading firm specializing in alternative credit and equity investments, is seeking a highly motivated and detail-oriented analyst to join their team...

Job overview we are looking for a cash applications analyst that will be responsible for applying payments timely and accurately to customer accounts...