Accounts Receivable Analyst

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. Responsibilities Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. Apply incoming cash...

**Descripción de la empresa** KOSTAL **has a strong family history based on innovation and caring for our employees. For more than 100 years, our values have guided how we work together to influence, evolve and grow our future. **Descripción del empleo** Main objetive**: Applies Accounts Receivable best practices to manage the credit and collection...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.ResponsibilitiesAnalyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.Apply incoming cash...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. Responsibilities Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. Apply incoming cash...

Descripción y detalle de las actividades Main objetive: Applies Accounts Receivable best practices to manage the credit and collection activities of the company. This individual is responsible for all areas of Accounts Receivable including but not limited to managing customer accounts, collection of past dues, maintenance of FI customer master data, and...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. Responsibilities - Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. - Apply incoming...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. Responsibilities Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. Apply incoming cash...

The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.ResponsibilitiesAnalyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.Apply incoming cash...