from home” position. Goodbye traffic jams and long commutes! We are looking for a Credit & Collections Analyst, who will play... a vital role in managing our financial health, fostering strong client relationships, and drive our credit and collections...
. Goodbye traffic jams and long commutes! We are looking for a Credit & Collections Analyst, who will play a vital role in... managing our financial health, fostering strong client relationships, and drive our credit and collections operations to new...
Credit & Collections Analyst - Permanent Work from Home + Night Shift Hello, and thank you for taking the time to learn... and logistical functions. We are looking for a Credit & Collections Analyst, who will play a vital role in managing our financial...
that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit Manual Adhere... to the escalation process in carrying out the debt collection activities Responsible for managing release of credit blocked...
Reporting to the Finance Manager, the position is responsible for customer credit assessment, accurate and timely... billing and accounting of sales transactions, prompt collections for both SG and PH entities. Responds promptly...
Reporting to the Finance Manager, the position is responsible for customer credit assessment, accurate and timely... billing and accounting of sales transactions, prompt collections for both SG and PH entities. Responds promptly...
_As credit and collection assistant, you are responsible for documenting and checking collection and payment activities...
. At least 3 years of work experience in Finance & accounting, of which 2 years in Credit & collection. Very good in Verbal...
Graduate of BS Business Administration/Finance/Accountancy Tracks past due balances of clients Tracks and resolves discrepancies of payments. Monitors outstanding account balances for determination of next steps in the collection process. P...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
of, as well as management representative in legal cases concerning collections, and will supervise the following direct reports: Credit... and Collection Assistant, Credit and Collection Clerk, Credit Analyst, Billing Clerk, Collectors and Meter Reader....
Analyst is responsible for the collections of outstanding receivables, driving the reduction of DSO whilst enhancing cash flow... to each team or employee). The impact you will have in this role: Being a member of the Chief Financial Office the Collections...
, etc) Ensures compliance with credit and collections regulations and adherence to best practices. Analyzes credit history...Senior Collection Analyst GEA is one of the largest suppliers for the food and beverage processing industry and a wide...
role of Collections Analyst, tasked with the effective management of our delinquent portfolio. This multifaceted position... a multi-billion peso business. We're achieving this through our flagship Revolving Credit Line product...
About the Role: Grade Level (for internal use): 08 The Role: Collections Reporting Analyst (EMEA Shift) The Team / The... Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable...
US established in 1900's known to provide supply chain solutions Position: Korean Payment Collections Analyst Industry: US Global... Bonus Annual Salary Increase Requirements: Korean National proficient in English Degree Holder of any Course Credit...
. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities... Review of Account for Order Releasing Request Review of Account for possible Credit Hold for delinquent customer Analyze...
. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities.... Review of Account for Order Releasing Request. Review of Account for possible Credit Hold for delinquent customer. Analyze...
-to-business Collections / Credit Control environment Experience of working in an environment communicating with English speaking... with clients as needed and work to continuously improve our collections processes. Performance Objectives Clients Use a combination...
' AR status. Monitor and evaluate AR from customers with overdue accounts. Receive daily check collections from collectors... and concerns to Sales and Marketing for validation, confirmation and action. Facilitate routing and approval of credit memo...