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...
For Siemens Leasing in Kartal we are looking for an Credit Assistant Specialist. This role will be responsible... from evaluating credit applications arrived to credit's department considering the Sales & Risk Strategy of Siemens Leasing...
For Siemens Leasing in Kartal we are looking for an Credit Assistant Specialist. This role will be responsible... from evaluating credit applications arrived to credit's department considering the Sales & Risk Strategy of Siemens Leasing...
candidates. JOB DESCRIPTION Manage customer credit limit & risk status in-line with company policies. Establishment... and adjustment of credit limits for customers. Follow up and improvement of collateral status. Daily control, release, and hold...
Purpose: Follows, controls and reports risk/guarantee status of the customers. Ensure communication between the customers, sales/accounting/logistics departments, and the banks. Check and correct all transactions in the customer accounts....
Title: ECO Customer & Order Management (COM) Specialist - Temporary (1 year contract) Location: Ataşehir... with regular updates on order and shipment statuses. Receivables and Credit Management: Monitoring customer overdue accounts...
Job Title Ocean Freight Import Documentation Specialist Education Location Maslak - Sariyer, 34 34398 TR... Letters of Credit Certificates of Origin, Commercial Invoices, House & Master Bills of Lading, and more. The Import...
Sales Training: Our patented sales training methodology has been offered as college credit at Texas State University's Sales... Review Specialists. What is a Protocol Review Specialist? A Protocol Review Specialist is someone who attends a 20 minute...
is looking for a “Finance Specialist”. Preparing and updating the cash flow report in order to keep track of incoming and outgoing payments... with related commercial teams Preparing Credit Limit Report and follow up customers and suppliers above assigned credit limits...
basis. Ensure that credit policy is strictly followed for all customers. Ensure to make phone calls to CREDIT customers... issues with the help of Analysts. Reviews customer credit and get alignment with Collection Manager with the help...
and negotiating with suppliers for credit terms / extended credit terms as well as eliminating Accounts Payable debit balances... and credit notes Coordinating with the team in monthly closing process to ensure the adherence of deadlines Holding regular...