TRABAJO CREDIT COLLECTION

• at least 3-5 years of work experience in customer management and/or credit collection... ••••••••credit & collection specialist - italywe at pronovias group, global...

At least 3-5 years of work experience in customer management and/or credit collection... you are invited to experience for yourself the magic of bridal! job description...

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

Main tasks: accounts receivable management by customer and channel, monthly follow-up of aging report items, validation of accounts receivable reserves according...

Tienes amplia experiencia como credit & collection como analista? ¿sabes portugués e inglés, y quieres trabajar en una empresa de gran prestigio internacional? ¡esta...

Monitoring of approved credit conditions and customers without credit conditions... ensuring credit and collection policies and procedures are followed within the...

• communication and requesting the credit limit with our credit insurance agency... the project!we are looking for a junior credit controller to manage credit control...

Communication and requesting the credit limit with our credit insurance agency... ensuring satisfactory credit references are obtained for all customers...

Main attributions and responsibilities: processes bank statements; posts incoming payments in sap; maintenance of the bank transitory accounts; daily reconciliation...

• at least 2-4 years of work experience in customer & credit management... )• provide recommendations regarding collection strategy effectiveness, including orders...

Risk iberian hub madrid is a transversal platform servicing the risk function by covering added-value activities around credit risk, market risk, operational risk...

At least 2-4 years of work experience in customer & credit management... ) provide recommendations regarding collection strategy effectiveness, including orders...

Conduct daily collection calls to customers to ensure the portfolio of customers is contacted... maintain regular communication with business units on customer queries...

Analyzing customer risk based on balances and payment history, and assigning credit limits... ¿qué harás en tu nuevo puesto? the credit risk and collections specialist...

Experience in dunning & collection processes: prior hands-on experience in these areas is essential... familiarity with crm and issue tracking tools: experience...

Also, you will constantly work for reducing the aged debt and maximise the cash collection of the company... job description job description the senior credit control...

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

• preparation of credit memos and accurate coding depending upon the nature of the credit... • start collections process through icollections automating collections...

·        understanding of commercial credit and collection practices, including knowledge of payment methods: wire transfer, cheque, promissory notes, direct debit...