of Credit (LC): discovery of this secure payment method used in international trade, connecting externally with banks, logistics...
onboarding and accompanying documents). Good understanding of the invoicing process from start to finish. Initiating credit...
linked to margins, credit limits, or export control regulations - Managing customer stock levels in cooperation... with Purchasing, Configuration, and Logistics teams - Processing product returns according to agreed SLAs - Ensuring credit notes...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
for customers and process incoming goods. -Invoice Clarifications: Handle incorrect invoices, process credit notes, and resolve...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
and other internal teams to handle non-standard orders and resolve issues such as margin checks, credit limits, or export restrictions...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
. Process payments received via checks, ACH, credit cards, or other methods, and apply them accurately to customer accounts... details, and mail monthly statements to keep customers informed. Process and review credit applications for new dealers/customers...
in how work is carried out, this opportunity is for you. This role offers hands-on responsibility in month-end reporting, credit... revenue and cash/card receipts with front-end retail and ticketing systems Debtors – Credit Control Run proactive debt...
customer records to document contact dates, issues, and resolutions, and scheduling follow-ups Monitoring credit release... screens to ensure shipments are executed in a timely manner and accounts remain within assigned terms and credit limits...
We are looking for a Java developer for our Risk and Margin Group's Credit Manager Reporting Team. Our applications support Interactive Brokers... in managing counterparty credit risk and market risk, while also meeting client and regulatory reporting requirements...
with activities related to Korean and Chinese customers across Central South Europe. Monitor performance status and credit terms...
-standard/non-compliant orders You work with relevant stakeholders on blocked orders due to margins, credit limits, or export...