Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
Credit and Collections Analyst Description - Description - Applies intermediate level of subject matter knowledge... circumstances and makes recommendations. In credit & collections you’ll learn negotiation skills that you won’t...
Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos. Conducts pre-sale credit risk...
Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues... Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues...
Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues... Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues...
, and collections. 2. Track actual portfolio performance and credit risk management strategy results. · Identify deviations...Analyst - Risk & Information Management Work Timings : 12:30 PM to 9:30 PM Hybrid Work: Out of 5 days, 3 days' Work...