. Our corporate headquarters are in Dublin, Ireland. Learn more at . Job Description The Credit Controller makes sure... that all Experian clients are paying on time. Also, you will constantly work for reducing the aged debt and maximise the cash collection...
. Our corporate headquarters are in Dublin, Ireland. Learn more at . Job Description The Credit Controller makes sure... that all Experian clients are paying on time. Also, you will constantly work for reducing the aged debt and maximise the cash collection...
For one of our partners, one of the leaders in the IT industry, we are looking for: Credit Controller (hybrid...) Main Responsibilities: Assist Credit Control with guidance; Send statements and collection letters; Make daily calls...
receivable/ cash management/credit control/customer service experience face-to-face or on the phone is an advantage... - standardization and simplification, better quality Experience Previous accounts receivable/ cash management/credit control...
, better quality Requirements: Previous accounts receivable/ cash management/credit control/customer service experience face... 18,000 people globally. Manage effectively incoming (outgoing) cash and financial instruments through bank and transit accounts...
of our consumer credit risk models. You will develop, calibrate and maintain scorecards and IFRS 9 models, monitor performance..., and maintain consumer credit risk models, including: Application scorecards Behavioral scorecards Risk segmentation...
of sales invoice Review, reconciliation and issuance of credit / debit notes (claims, interest for late payment) Cash receipt... & contract control, delivery data document management, invoice & cash management and master data support. This position...
calculation as per contract agreement Creation of manual credit notes / miscellaneous documents related to contract agreement... CMA, Order to Cash and Data Management Function to ensure an integrated approach to service delivery Continuous...
and cash register applications. What You’ll Do Creation of new customers, services, price models in ERP Agreements set-up... invoices as per customers specific requirements, AO annual fee, etc. Creation of credit notes Generating reports...
-leading capabilities in payment processing, digital wallet, and online cash solutions. With 29 years of online payment... merchant payment processing options in line with credit policy. Act as a contact person for merchant facing teams (Group...
We are Cash Credit - a leading lending company, known for its innovative approach and extremely fast and transparent...
. Our corporate headquarters are in Dublin, Ireland. Learn more at . Job Description The Credit Controller makes sure... that all Experian clients are paying on time. Also, you will constantly work for reducing the aged debt and maximise the cash collection...
, bank statements, and cash allocations accurately; Maintain and updatecustomer master data and accounts; Perform credit...
. Our corporate headquarters are in Dublin, Ireland. Learn more at . Job Description The Credit Controller makes sure... that all Experian clients are paying on time. Also, you will constantly work for reducing the aged debt and maximise the cash collection...
. Building and expanding a partner network (strategic partners, retail chains, small and medium traders, cash partners, brokers..., credit agents). Designing and implementing the company's marketing strategy across both digital and offline channels...
improvements. A key part of the role will also include managing credit risk assessments and supporting order release decisions... Oversee all tasks related to AR processes, including customer payments (cash receipts and direct debit), customer...
Biopharma Laboratory Services collection group regarding cash application. Monitor on Account cash application posting... when customer’s service failure dictates a credit for a client and deliver to management with potential resolutions...
. In this role, you will support the accounts receivable cycle with a strong focus on collections and cash receipts. The Accounts..., and a proven ability to reduce aged receivables and improve cash flow. You will help drive collection strategies, coordinate team...
across various financial functions, including Procure to Pay, Record to Report and Order to Cash. Based at the Shared Service..., credit memos and adjustments are followed · Fully understands, tracks, and meets customer requirements relating to invoice...
-leading capabilities in payment processing, digital wallet, and online cash solutions. With 29 years of online payment... working knowledge of Splunk. Experience in a banking, financial services or credit card processing environment...