TRABAJO CREDIT TO CASH

• basic knowledge of end-to-end order to cash processes, including order processing, billing, credit management, collections, and cash application...

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

credit collections specialist to manage credit risk and collections process – and be responsible for the outstanding invoices to our company and ensure timely payments...

Within tcm, a credit analyst plays a fundamental role in contributing to credit origination and "through the life cycle" follow up process of credit exposure to...

• 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...

cash collection strategies: optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... implement robust credit risk management...

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

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

••••••••italy credit collection analystwe at pronovias group, global leader in the bridal industry, are currently looking for a professional and talented credit...

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...

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...

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

cash applications... process credit card transactions... develop, implement and maintain desktop procedures for ongoing credit and collection activities...

We are looking for a credit and collections specialist with french international company ssc in barcelona ¿dónde vas a trabajar? international company in barcelona...

Efi is looking for a credit and collections specialist to join our business unit in spain (almazora, castellón)... job description: the role of the credit & collections...

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...