experience in credit risk management and collection functions Preferably experience in multinational firms and logistic sector... collection calls and sending dunning letters for overdue receivables Dealing with queries and resolving disputes. Performs...
of Analysts. Reviews customer credit and get alignment with Collection Manager with the help of Analytics Ensures payment.... Utilizing collection tools rolled out by the organization. Participates in improvement and further discussion. Ensure innovation...
issues with the help of Analysts. Reviews customer credit and get alignment with Collection Manager with the help... basis. Ensure that credit policy is strictly followed for all customers. Ensure to make phone calls to CREDIT customers...
Please wait... Senior Specialist Credit Controller Purpose: Follows, controls and reports risk/guarantee status of the... or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer. Job Title: Senior Specialist Credit...
: Responsible for thorough Account Receivable (AR) process and an active member of invoicing and collection process... Active invoicing of account receivables, including monitoring and management of credit memos Prepares, records, analyzes...
invoices to clients based on the sales agreements, contracts, or purchase orders Cash Collection – monitor and review accounts... Credit Control – set and review credit limits and payment terms for customers Complete administrative tasks in an accurate...
invoices to clients based on the sales agreements, contracts, or purchase orders Cash Collection – monitor and review accounts... Credit Control – set and review credit limits and payment terms for customers Complete administrative tasks in an accurate...
invoices to clients based on the sales agreements, contracts, or purchase orders Cash Collection – monitor and review accounts... Credit Control – set and review credit limits and payment terms for customers Complete administrative tasks in an accurate...
agreements, contracts, or purchase orders Cash Collection - monitor and review accounts receivable to identify overdue payments..., contact clients through various channels to collect outstanding & overdue payments Credit Control - set and review credit...