EMPREGO CREDIT TO CASH SPANISH PORTO, PORTO

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... * provide insight in the development...

Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy... perform review, analysis and proposal...

credit note reconciliations)... as a cash application representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently!...

credit note reconciliations)... resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... descripción del puesto: purpose...

credit & collections -german speaker... relevant work experience (in collections or credit management department, shared service centers, accounting, or business...

Proficiency in english and german (b2 level); additional languages such as french, italian, or spanish are a plus... provide a high degree of customer orientation...

Proficient in spanish would be a plus... skills, knowledge and competence required to drive significant achievement of credit control... minimum requirements/qualifications:...

Qualifications master in finance, economics, management; banking environment; loaniq tool; relevant cash payment and reconciliation systems (swift, kalypso, plasnet...

What you'll do? process the cash remittances application (cash allocation) on a daily basis... prepare credit / collection reports work closely with other finance...

At our site you will find a range of diverse teams that have built a reputation for delivering high-quality services for all infineon in finance, procurement, human...

* hands on experience in any one of the following areas of financial supply chain management (fscm - credit management, collections/disputes), treasury, cash management...

Hands on experience in any one of the following areas of financial supply chain management (fscm – credit management, collections/disputes), treasury, cash management...

credit and collections... handle disputes, cash applications and the billing needed... fluent in english for a client in the porto area... you need to be...

credit and collections... handle disputes, cash applications and the billing needed... monday to friday, hybrid regime... dynamism, proactivity and initiative...

credit and collections... handle disputes, cash applications and the billing needed... we are looking for a customer financial services representative...

credit and collections... handle disputes, cash applications and the billing needed... onboarding: february... education in the area (minimum 12th grade)...

Languages: portuguese, french, english, spanish... monitoring cash flow, loans, and banking relationships... thorough knowledge of accounting and tax principles...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...