Credit Team Lead ensures the effective execution of credit and collection activities within the Order to Cash (O2C) process.... This role is responsible for supervising a team of credit analysts/collectors, driving adherence to global credit policies...
://www.convatecgroup.com We are seeking a detail-oriented and analytical Credit Associate to join the Credit Management..., ensuring a balance between risk management and business growth. As a Credit Analyst you will closely collaborate...
Join The Credit Pros for a 100% FULL-TIME REMOTE OPPORTUNITY: Unlock Your Potential in the Thriving Credit Industry...! Are you ready to take your career to new heights? At The Credit Pros, we believe that unique perspectives drive innovation...
Join The Credit Pros for a 100% FULL-TIME REMOTE OPPORTUNITY: Unlock Your Potential in the Thriving Credit Industry...! Are you ready to take your career to new heights? At The Credit Pros, we believe that unique perspectives drive innovation...
: Create Alert × Select how often (in days) to receive an alert: Start Please wait... Specialist Credit Purpose... we are opening a new GBS center with the aim of serving the LAM countries in several processes. Credit and Collections...
. In Bogotá we are opening a new GBS center with the aim of serving the LAM countries in several processes. Credit... and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit...
The Credit Risk Analyst is a developing professional role. Deals with most problems independently and has some latitude..., debt service coverage, collateral coverage, and guarantor net worth. Coordinate with the Credit Officers, Credit Analysts...
Design, implement, and update credit policies and procedures aligned with the company's strategy. Evaluate and approve... credit applications by analyzing clients' solvency and risk profile. Continuously monitor the customer portfolio to identify...
Your role Cobro proactivo de deudas de clientes de acuerdo con las condiciones de pago acordadas, utilizando técnicas de cobro adecuadas. Conciliación y mantenimiento de las cuentas de los clientes, gestión de disputas. Contribuir a un ...
Your role Cobro proactivo de deudas de clientes de acuerdo con las condiciones de pago acordadas, utilizando técnicas de cobro adecuadas. Conciliación y mantenimiento de las cuentas de los clientes, gestión de disputas. Contribuir a un ...