to be a part of. We are currently looking for a Credit & Collections Associate to join our Team in Nea Ionia. Your Key... Responsibilities will be to: Evaluate creditworthiness of car leasing applications through analysis of financial data, credit checks...
of. We are currently looking for a Credit & Collections Associate to join our Team in Nea Ionia. Your Key Responsibilities... will be to: Evaluate creditworthiness of car leasing applications through analysis of financial data, credit checks, and supporting...
to be a part of. We are seeking a Credit & Collections Manager to join our Group Credit & Collections Team in Greece... are evaluated with independence, due diligence, and strict adherence to credit and regulatory guidelines. You will also oversee the...
of. We are seeking a Credit & Collections Manager to join our Group Credit & Collections Team in Greece. In this role..., due diligence, and strict adherence to credit and regulatory guidelines. You will also oversee the accounts receivable...
Περιγραφή θέσης εργασίας Trenkwalder is seeking a Credit Insurance Account Executive for it's client , a company who... is a specialized brokerage firm with expertise in Credit insurance & Surety solutions. Partnering with leading insurers, we deliver...
Ελέγχου (Junior Credit Controller) για τα κεντρικά γραφεία της στο Μαρούσι. Αποστολή Έλεγχος υπολοίπων των πελατών, έτσι...
Τμήματος Πιστωτικού Ελέγχου (Junior Credit Controller) για τα κεντρικά γραφεία της στο Μαρούσι. Αποστολή Έλεγχος υπολοίπων...
χώρες, με πελάτες σε πάνω από 100, εγγυάται τεχνογνωσία και ασφάλεια. Ποια θα είναι η αποστολή σου: Ως Credit Controller...
Η εταιρία Δ. Φραγκουλόπουλος Α.Ε. Εισαγωγές Ελαστικών και Ζαντών, αναζητά υπάλληλο για να ενταχθεί στο δυναμικό της ως Υπεύθυνο Πιστωτικού Ελέγχου Περιγραφή της θέσης: Παρακολούθηση και εφαρμογή της πιστωτικής πολιτικής της εταιρίας. Συ...
filing Implement and maintain credit policies by customer territory and account type Perform variance analysis and track... and external reporting requirements Strong analytical and problem-solving skills Experience in credit risk assessment...
with customers regarding order status or changes. Handle backorders and credit orders. Collaborate with Bids & Tenders to ensure...
with customers regarding order status or changes. Handle backorders and credit orders. Collaborate with Bids & Tenders...
and keep relevant supporting documentation Posting of expense reports and reconciliation of credit cards balance Perform... procedures regarding cash transactions (scheduling of payments, reconciliation of bank accounts and credit/debit cards to GL...
experience, including 3+ years in a senior role within a Payment Services Provider, Credit Institution, or a specialized Law...
in legal or regulatory functions, including 3+ years in a senior role within a Credit Institution, Law Firm, or Consulting firm...
to debit processes and payments. Main Responsibilities & Accountabilities Supervises activities of Income audit and credit... control of the Hotels Credit management: Manages the payments from customers and monitors pending issues. Fund Management...
and invoicing deadlines. Perform credit control on customer and supplier balances, ensuring payments and agreements...