Credit and Collections Specialist

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...

**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...

We are looking for an experienced Senior Specialist, Invoicing and Collections based in Argentina to join our dynamic team. This role is crucial for supporting our collection activities, reconciling customer accounts, and coordinating with several teams on processes and projects. This positions reports to the Manager, Invoicing and Collections. This is a...

**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

**We help the world run better** **PURPOSE AND OBJECTIVES** The Cash Collections team is part of the Global Finance Shared Services and Global Finance Infrastructure and we are responsible to collect all accounts receivables. The focus is to reduce the collections cycle (DSO - Days Sales Outstanding) to improve the free cash flow of SAP. In order to...

**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

**We help the world run better** **_ Cash Collections - Finance Operations Specialist_** **PURPOSE AND OBJECTIVES** The Cash Collections team is part of the Global Finance Shared Services and Global Finance Infrastructure and we are responsible to collect all accounts receivables. The focus is to reduce the collections cycle (DSO - Days Sales Outstanding)...

**We help the world run better** **PURPOSE AND OBJECTIVES** The Cash Collections team is part of the Global Finance Shared Services and Global Finance Infrastructure and we are responsible to collect all accounts receivables. The focus is to reduce the collections cycle (DSO - Days Sales Outstanding) and improve the free cash flow of SAP. In order to...

As a Billing and Collections Specialist, your responsibilities will include preparing and dispatching invoices to our customers using internal tools and the accounting system. Additionally, you will manage the collection process for overdue balances in accordance with contract terms and designated payment methods. **What are we looking for**: **Must...

Date posted: Nov 28, 2024- Location: Buenos Aires, AR- Area of Expertise: Finance- Job Type: Intern- Work mode (place): On site + Home office- Job Requisition ID: 21300**Credit and Collection Trainee**: **About the Unit**: **Acerca de Yara** Fundada en 1905 para solucionar la hambruna emergente en Europa, Yara genera conocimiento para alimentar el mundo de...

The Collections Manager will manage Collections teams working per established service levels and agreed terms with clients cordially and courteously; liaise with Partners and other Business Professionals in Centers and markets to ensure that collections activities are coordinated and escalated as necessary. **Responsibilities**: - Manage teams of...

The Collections Supervisor will oversee the Collections team in collecting payments in accordance with agreed terms from clients in a cordial and courteous manner; 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,...

**Bring out your best** **ROLE DESCRIPTION** The Finance team is looking for a team member to facilitate day to day operations for ISBN Collections. Through a single connection, the SAP Business Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new business...

**We help the world run better** **ROLE DESCRIPTION** The Finance team is looking for a team member to facilitate day to day operations for ISBN Collections. Through a single connection, the SAP Business Network provides organizations with the capabilities they need to ensure seamless transactions, strengthen existing buyer-supplier relationships, find new...

**Introduction** At Thomson Reuters, we believe that what we do matters. We are passionate about our work, inspired by the impact it has on our business and our clients. As a team, we believe in winning as one, collaborating to achieve shared goals and developing through challenging and meaningful experiences. We work flexibly across borders and realise...

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...

We are seeking a highly skilled and dedicated Credit Repair Expert to join our team. As a Credit Repair Expert, you will play a crucial role in assisting our clients in removing collections and inquiries from their credit reports, calling the credit bureaus and helping our clients achieve their financial goals. **Responsibilities**: - Provide comprehensive...

**About the Role**: **Grade Level (for internal use)**: 08 **About the Role**: Collections Analyst **The team**: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

Responsible for Order-to-Cash Management for Southern Cone Region covering AR Billing and Credit & Collections - Monitor and control the customer credit limits - Oversees management of proper billing Order Entry - Ownership of the central governing body to review/audit adherence to methodologies, budgets, and timing for back-office invoicing topics -...

No Relocation Assistance Offered 162471 - 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...