Credit & Collections Manager

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,...

**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**: -...

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: Garantizar la gestión en...

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...

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 -...

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 -...

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem...

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 backoffice invoicing topics Ownership of...

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...

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...

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...

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...

Description and Requirements LAS Credit Manager (Base location: Buenos Aires, Argentina) Key responsibilities: Overall credit risk and bad debt control for Lenovo all BGs business in Latin America Spanish speaking countries. Conduct thorough credit worthiness assessment on credit customers. Make credit decisions and credit solution recommendations...

Description and Requirements LAS Credit Manager （Base location: Buenos Aires, Argentina） Key responsibilities: Overall credit risk and bad debt control for Lenovo all BGs business in Latin America Spanish speaking countries. Conduct thorough credit worthiness assessment on credit customers. Make credit decisions and credit solution...

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 as...

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...

**General Information**: - Req #- WD00066537- Career area: - Accounting/Finance- Country/Region: - Argentina- State: - Capital Federal- City: - CABA- Date: - Thursday, June 6, 2024- Working time: - Full-time**Additional Locations**: - Argentina - Capital Federal - CABA **Why Work at Lenovo**: We are Lenovo. We do what we say. We own what we do. We WOW our...

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...

Do you have what it takes to join us?If you're looking for a workplace where you can grow, learn, and make a real impact, you're in the right place at Colgate. Our renowned brands, dedicated team, and commitment to sustainability create an environment that values creativity, encourages innovation, and fosters authenticity. Join us and be part of a company...

General Information: Req # WD Career area:Accounting/FinanceCountry/Region: Argentina State: Capital Federal City: CABA Date:Thursday, June 6, 2024Working time: FulltimeAdditional Locations: Argentina Capital Federal CABAWhy Work at Lenovo:We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$62 billion revenue global...