Credit and Collection Analyst

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. You will oversee credit management and/or cash collection activity. Working with the sales and finance functions, you will minimize overdues, and clear claims and deductions in an accurate and timely...

Principal AccountabilitiesIn addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to: Adhere to department policies regarding credit and collections for assigned accounts. Approve more complex credit exposures according to the Credit guidelines. Authorize release of orders. Collect and reconcile...

Long DescriptionPrincipal AccountabilitiesIn addition to the following Epson's policies and procedures, principle accountabilities include, but are not limited to:Adhere to department policies regarding credit and collections for assigned accounts.Approve more complex credit exposures according to the Credit guidelines.Authorize release of orders.Collect and...

Job Purpose:The Credit Review and AR Analyst reviews new and existing customers to determine appropriate credit limits and terms, and reviews sales orders for release for a large dynamic technology organization. Working in a fast-paced environment, this role collaborates closely with AR team, sales organization, and customers to gather necessary information...

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our...

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our...

Marsh McLennan is the world’s leading professional services firm in risk, strategy, and people through the business units: Marsh, Mercer, Guy Carpenter and Oliver Wyman. We’re creating a culture where you can bring your authentic self to work.  When you join us, you bring your inclusive energy and enthusiasm to a team that values you personally...

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...

KEEP BUSINESS MOVING. USE NUMBERS. CREATE JOY. BMW FINANCIAL SERVICES. Having an eye for detail and being particular about accurate numbers is essential to the smooth running of our business. We are looking for individuals to join our team of precise-minded people dedicated to adding value to our customers and to our business. So if you’d thrive...

Job Description Customer creation and Customer Master Data Maintenance Financial Analysis to determine Customer Credit Line Credit Line increase process & Overdrafts Control (tracking – approvals) Guarantee Management (safeguard – renewals – archive) Cash applications & Payment Tax Receipts Account Reconciliations Invoice and Account...

DescriptionKenvue, is currently recruiting for: Invoice to Cash Analyst - México The Invoice to Cash Analyst will be responsible to manage Consumer Health Accounts Receivable Portfolio and Credit & Risk Management with a key role in Cash Flow Generation. This position must support external and internal customers such as BUF Finance, Commercial Team and...

Your tasks What will you enjoy doing (duties/tasks) · Dunning & Collections Management for all levels of portfolio complexity. · Communicate with customer, both verbally and written, to ensure timely collections of company receivables. · Make recommendations for account hold/blocks based on credit status, account balance and customer's payment...

Job Description The Senior Credit Analyst assists in data-backed recommendations for new and existing customer accounts including risk assessment, credit limit approval and change proposals. A candidate will be able to research, analyze and review financial statements, and 3rd party financial data, learn internal systems and apply company policies. The...

Your tasks What will you enjoy doing (duties/tasks) Review and reply to all credit related requests in a timely manner, including daily monitoring of all credit related email communications. Communicate established credit procedures to all operational and administrational business units involved. Liaison with and consultation of sales, key...

Job DescriptionThe Senior Credit Analyst assists in data-backed recommendations for new and existing customer accounts including risk assessment, credit limit approval and change proposals. A candidate will be able to research, analyze and review financial statements, and 3rd party financial data, learn internal systems and apply company policies.  The...

Security Monitoring Analyst A Monitoring Analyst position is open in the Cyber Fusion Center (CFC) with a focus on monitoring indicators of attack and improving processes and procedures. The successful candidate for this role should have experience reviewing security events from multiple systems (Windows, Unix, routers, switches, and endpoints) and...

The Credit Portfolio Analyst II is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Citi's portfolio exposure to clients and counterparties globally. ...

Job DescriptionThis role is responsible for overseeing billing and collection operations for the North and South American markets. The Billing & Collection Team Leader will collaborate with the Global Billing and Collection team to ensure high performance, efficient processes, and delivery of top-tier service, aligned with the company’s vision and values....

ResponsibilitiesJob DescriptionManage collection of past due accounts for assigned US based customers.Lead discussions with business partners to develop and execute collection strategies for identified past due accounts.Evaluate credit risk for new and existing customers based on financial data and other information.Review blocked customer orders according...

Accounting Analyst México City 27/03/2024 Objective Provide support to business by managing daily accounting and financial tasks. Compiles reports and prepare, maintain, and reconcile basis information for financial statements. Responsabilities: • Responsible for monitoring all open sessions on ERP. • Responsible for verifying that...