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...not limited to:
Collection of all agency monies are completed within the AR monthly timetables.
Management of credit processes and aged debtor controls (if applicable to brand and within brand agreed debt regimes).
Resolution of all issues that relate to AR are...
...Credit Controller
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008VYM
Great People make Schneider Electric a great company.
Do you dream of working in a company that is driven... ...the Delegation of Authority guidelines.
To work with the senior credit controller, Risk Manager and Zone Credit Manager to achieve...
...We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we... ...escalate delinquent debts for case management
Monitor customer credit limits
Acquire sufficient information to assess the...
...Job Responsibilities:
Credit Control:
Responsible for all Corporate and Key Accounts
Cash collection
Collection forecasts
Keeping the DSO to a minimum
Account reconciliations
Reporting:
Weekly update of detailed Excel statements
Regular reporting...
...Description:
To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures... ...the sales ledgers.
Duties and Responsibilities:
The Credit Control Department is responsible for the final part of the O2C process...
...working closely with internal stakeholders to achieve company objectives by taking part in collection activities such as conducting credit checks on new customers, maintaining client’s credit, investigating delinquent accounts and analysing account performance.
MAIN...
...coordinator’s role when required.
● Responsible for updating debtors to ensure their contact details are correct.
● Process all credit applications, escalating any issues to the Sales Department.
● Recommending undertaking debt recovery action alongside Magellan’s...
...minds, together we can solve the world's most complex challenges and deliver more impact together.
Role description:
The Credit Control Analyst works together as one team with Credit & Account receivable functions in the region. Ensures compliance with the company...
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Primary Details
Time Type: Full timeWorker Type: EmployeeProvide customer service via email or phone calls & answer customer/agency’s question regarding product, process, policy How to Apply:
To submit your application, click "Apply" and follow the step by step...
...Description
The key responsibilities of the Group Financial Controller includes:
Manage the financial controls of the business and... ...designation.
Demonstrate minimum 5-10 years of experience in senior management and leadership roles within multifaceted organisations...
Primary Details
Time Type: Full timeWorker Type: EmployeeDelivering exceptional customer service and resolving customer enquiries to assist in the growth of the core business goals. How to Apply:
To submit your application, click "Apply" and follow the step by...
...Business Unit: Consumer Banking Group
Department: Finance
Job Summary
The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data...
...WSFS Bank Senior Credit Analyst Philadelphia , Pennsylvania Apply Now
NewLane Finance is a commercial equipment finance company, serving... ..., abide and uphold NewLane’s audit procedures and internal controls related to essential duties and responsibilities.
Perform...
...Role Overview
Booking.com (Singapore) Pte Ltd, one of the support companies in Singapore, is looking for a Japanese speaking Credit Controller based in our Singapore Office.
A Booking.com Credit Controller is responsible for the oversight of a portfolio of accounts....
...institutions in over 40 countries. Our purpose is to empower people to stay a step ahead in life and in business.
We have senior credit analyst (more than 5 years’ experience) positions that offer an ideal opportunity to gain exposure to a new, strategically important...
...centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
An Accounts Receivable Credit Controller
is expected to:
Maintain the Debtor ledger and ensure all clients are adhering to their agreed payment terms.
Assist in...
...problem-solving skills
With at least five (5) years related experience
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...Daily Duties and Main Responsibilities will include:
• Credit control for all regions including phone calls to customers to ensure prompt payment
• Booking receipts onto NetSuite
• Issuing customer statements
• Standardise and automate Dunning process globally...