TRABAJO CREDIT COLLECTIONS TO

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

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

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

We believe technology is only as powerful as the people using it to create a better tomorrow: role purpose   the credit & collections specialist is responsible for...

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

Education & competencies: bachelor’s degree in business administration or professional credit management qualification highly preferred...

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

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

Job description job description the senior credit control specialist reporting to the ar supervisor and makes sure that all experian clients are paying on time...

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

·        prepare reports for the credit and financial functions, as required... ·        maintain frequent communication with the accounting team, collections team...

• instruct the centralised back-office in india for the processing of commercial lcs and documentary collections... • provide assistance/support to clients and corporate...

Provide support to credit management and the outsourced collections team in managing unallocated cash effectively... providing support to the vois offshore team...

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

• balances credit card ledgers... • makes collections calls if necessary... • verifies contracts for groups and performs credit reference checks for direct billed...

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...