TRABAJO CREDIT COLLECTIONS

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

Maintain collections history in oracle – icollections... • preparation of credit memos and accurate coding depending upon the nature of the credit...

This is a role in the collections function... customer care professional & merchant credit specialist (dutch and english speaker)... minimum qualifications...

This is a role in the collections function... this role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the...

• at least 2-4 years of work experience in customer & credit management... duties & responsibilities:• managing credit collections operations for the americas region...

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

Brindar soporte al equipo de collections en la conciliación de cuentas de clientes corporate... desde manpower, estamos en la búsqueda de un/a retail credit analyst...

Order to cash (o2c) service line, one of the pillars of business operations finance servcies, is currently covering the following areas of the customer invoice to...

Years of experience in collections or accounts receivable... assist with account reconciliations and ensure account statuses are accurately updated in the...

Maintain the ar updated by monitoring and posting the collections received... assess customer creditworthiness by analyzing risks and assigning appropriate credit...

Position overview: in the credit collections team in barcelona, we are looking for a an accounts receivable analyst that will manage all aspects of the day to day...

Previous consumer collections experience and basic knowledge of laws pertaining to collections for fdcpa and udaap is preferred... company description stcu  is consistently...

• invoice management (review and unblock the orders for invoicing and generate the billing document) • manage the overdue or bad debt (decision on the action to...

Responsibilities lead process creation and automation of billing and collection tools including: sap, subscription management system, salesforce, cloud marketplaces...

Training sales advisors on new collections and on selling techniques... controlling the bank deposits reconciliation (bank transfers, cash, credit cards, duty free...

As an accounts receivables specialist, you will be playing a crucial role in managing our customers' ar & credit process... experience with erp systems (sap, autobank...