.Requirements include a financeâ€oriented bachelor's degree or equivalent, 3–5 years in credit/collections, 2+ years in leadership...
of credit (SBLC's) as requested by company site locations Review sales contract requirements as related to SBLC issuances... Prior experience handling letter of credit, bank warranty, credit documentation Solid experience handling documentation...
Recognition) tools to capture and code invoices automatically. Perform daily and monthly bank, credit card, and payment gateway... (AP) and Accounts Receivable (AR) experience. Experience with bank, credit card, and payment gateway reconciliations...
and outbound payments, bank reconciliation, credit control, prepayments, and other complex payment scenarios. Knowledge of tax...
and fulfillment. Process credit card payments and ensure correct documentation for orders and invoices, including commercial...) for system returns and other returns, and handle credit and debit memos as needed. Answer incoming calls to assist with customer...
with payment formats and banking integrations, inbound and outbound payments, bank reconciliation, credit control, prepayments...
alert of credit card transactions processing, contact with our cardholder to confirm the transaction information... in credit card transaction risk management or fraud detection. Excellent written and verbal communication skills and ability...
in sales and commercial credit analysis. The two-year Analyst Program includes training in accounting, credit/risk, sales... and reputation by being the first line of defense from credit risk management perspectiveEnsures compliance with regulatory...
by recording cash, checks, and credit card transactions.Use basic knowledge of contracts to understand customer payment terms...
deductions). Research, dispute and provide reports on non-product deductions. Processing approved administrative credit memos... that do not require collection or credit judgment. Provide additional administrative and transactional support to the AR department...