Credit & Collections Analyst

**Ternium**, empresa del Grupo Techint dedicada a la fabricación de acero, busca profesionales graduados o próximos a graduarse en **Ciencias Económicas **(Administración de Empresas, Contador Público, Finanzas o similares) para trabajar como **Credit & Collections Analyst** en nuestras oficinas en Retiro. **Principales responsabilidades**: -...

Credit Analyst- F&CSomos Nespresso y estamos orgullosos de ser una de las unidades operativas de Nestlé de más rápido crecimiento.Nuestro apasionado equipo, con mentalidad emprendedora ha transformado Nespresso en una referencia en la categoría del café en cápsulas y una de las marcas de mayor credibilidad del mundo. La causa de nuestro crecimiento...

**Ecolab**, the global leader in water, hygiene and infection prevention solutions and services, is seeking a skilled** Credit & Collections Manager **to join the company's Global Business Services. The position requires an experienced professional, with outstanding interpersonal skills, and customer orientation. **Main responsibilities**: - Accountable...

Ecolab, the global leader in water, hygiene and infection prevention solutions and services, is seeking a skilled Credit & Collections Manager to join the company's Global Business Services. The position requires an experienced professional, with outstanding interpersonal skills, and customer orientation.Main responsibilities: Accountable for developing,...

Credit and Collections SpecialistDuration: PermanentLocation: Buenos Aires, ArgentinaStart: ASAPWho You Are: You are a highly organized and motivated individual. You enjoy working in a fastpaced environment and can multitask efficiently. You're able to work with sales peers globally to meet customers' needs related to credit requests and vendor form...

Responsibilities include, but are not limited to: - Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions - Responding to client inquiries in a prompt manner - Taking a proactive approach to collections in the form of client outreach...

Responsibilities include, but are not limited to:Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions Responding to client inquiries in a prompt manner Taking a proactive approach to collections in the form of client outreach and...

Ecolab is seeking a **Credit Analyst** for the **Credit Risk Management** function supporting Finance, Sales and Divisional leadership in assessing, monitoring & analyzing the financial health of Ecolab’s largest and/or highest risk customers. This requires good written and verbal communication skills and applicable accounting, reconciliation, and...

**We are looking for a Billing & Collections Analyst to join our growing Global Team **What You’ll Do The **Billing & Collections Analyst **oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom,...

Ecolab is seeking a Credit Analyst for the Credit Risk Management function supporting Finance, Sales and Divisional leadership in assessing, monitoring & analyzing the financial health of Ecolab's largest and/or highest risk customers. This requires good written and verbal communication skills and applicable accounting, reconciliation, and analytical skills...

Responsibilities include, but are not limited to: - Owning responsibility of a portfolio consisting of high profile clients - Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions - Responding to client inquiries in a prompt manner -...

**We are looking for a Billing & Collections Analyst to join our growing Global Team**What You'll DoThe Billing & Collections Analyst oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often...

No Relocation Assistance Offered 160427 - Buenos Aires, Buenos Aires, Argentina **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries...

Responsibilities include, but are not limited to:Owning responsibility of a portfolio consisting of high profile clients Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions Responding to client inquiries in a prompt manner Taking a...

We are looking for a professional and dynamic **Credit Specialist with a proven track record of success in credit and collections. **The Credit Specialist will be responsible for managing our accounts receivable functions to ensure alignment with the Company’s Global Credit and Risk. This position will be responsible for the Americas and other Credit...

Responsibilities include, but are not limited to: - Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions - Responding to client inquiries in a prompt manner - Taking a proactive approach to collections in the form of client outreach...

¿Que es Bonda? ⭐ Construimos puentes entre las compañías y sus colaboradores o clientes, para mejorar el bienestar emocional, físico y financiero de las personas a través de nuestros productos: Club de Descuentos Sistema de Puntos canjeables por Gift Cards Plataforma de Wellness y Workshops Plataforma de comunicación interna Somos líderes a nível...

We are looking for a professional and dynamic Credit Specialist with a proven track record of success in credit and collections. The Credit Specialist will be responsible for managing our accounts receivable functions to ensure alignment with the Company's Global Credit and Risk. This position will be responsible for the Americas and other Credit department...

¿Que es Bonda? Construimos puentes entre las compañías y sus colaboradores o clientes, para mejorar el bienestar emocional, físico y financiero de las personas a través de nuestros productos: Club de Descuentos Sistema de Puntos canjeables por Gift Cards Plataforma de Wellness y Workshops Plataforma de comunicación internaSomos líderes a nível LATAM,...

The Collections Coordinator will be responsible for collecting payments per agreed terms from clients cordially and courteously; work closely with Partners and staff in offices to ensure that collections activities are coordinated and escalated as necessary. **Responsibilities**: - Liaise with In-Market Finance staff, Partners, management, and other staff...