Account Credit Coordinator

Barrel, a digital agency specializing in e-commerce website design, development, and optimization, is seeking an Account Coordinator to join its team. This role involves collaborating with the Client Services team to ensure seamless communication and coordination between clients and internal teams.Job OverviewThe Account Coordinator plays a crucial role in...

**About the Role:**The Financial Services Coordinator position is an exciting opportunity to support our Credit Risk Analyst team at Autozone.This role involves credit application data entry, fraud investigation techniques, and collaboration with sales teams. As a key member of our team, you will be responsible for maintaining customer databases, sending...

**SUMMARY** The Credit Application Specialist role is to provide support to the Credit Risk Analyst team. Responsibilities will include Credit Application data entry, fraud investigative tactics, collaboration with the sales field and ability to think outside of the box. Maintain customer database, send invoice and statement copies, process correspondence,...

Are you looking for a challenging and rewarding career in credit operations? We are seeking an experienced Senior Credit Operations Specialist to join our team at Autozone.About the RoleThe Senior Credit Operations Specialist will play a critical role in managing account lines of credit availability for the US and Mexico. This individual will work closely...

**Job Summary and Scope**:Briefly describe why the role exists and the scope of management responsibilities Under general supervision and following established guidelines, performs key collection functions for assigned accounts. Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Must possess...

**Job Description:**Solvo Global Sas is seeking a highly skilled Senior Logistics Coordinator to support our CEO in the fast-paced logistics sector.**Key Responsibilities:**Manage the CEO's calendar, schedule meetings, and appointments with minimal guidance.Coordinate travel arrangements, including flights, accommodations, and ground transportation.Prepare...

**SUMMARY** Accounts Receivable Specialist II will be responsible for making outbound phone calls on targeted delinquent accounts utilizing Eram credit scoring system. The A/R Specialists II will call accounts based on a prescribed queue and negotiate with the customer for payment. The A/R Specialist’s II role will be to work directly with the customer to...

**SUMMARY** To contact customers via phone in order to collect past due balances on their ALLDATA credit accounts. Give credit orientation to customers. Provide resolution to invoice and statements requests and direct costumers calls. Analize on hand information prior to contact customers to be able to answer customer questions related to their ALLDATA...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

**SUMMARY** - To contact customers via phone in order to collect past due balances on their AutoZone accounts. - Give credit orientation to customers. - Provide resolution to invoice and statements requests and direct customers calls. - Provide resolution to invoice and statements requests and direct customers calls. - Analize on hand information prior to...

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**Area**: **Deadline for applying**: **CUSTOM.FFP** **Company**: **X03** **What are we looking for?** Your Profile: - Master Degree in Banking or Finance or equivalent. EFPA would be an advantage - Attention to detail and high motivation to deliver by being a trusted facilitator, coordinator and reliable partner - Extreme attention to detail,...