Bsc OTC Collections Analyst
hace 15 horas
**How will you CONTRIBUTE and GROW?**: Gestion de cobranzas de cartera de clientes, negociacion, contacto comercial, definicion de forecast, analisis financiero, calculo de kpi. 1. Manage the Cash Collections a. Validates portfolio segmentation, collection rules and methods per customer segment in coherence with AL Group Policy b. Monitors performance of collectors, provides guidance and defines priorities c. Interacts with other departments to ensure that customers claims are solved quickly d. Defines and implements policies with collection agencies and/or follows up it (if applicable) e. Prepares and leads internal credit & collection meetings f. Takes part in the process of collection escalation (customer visist, call to customer CFO...) h. Set up customer payment schedule 2. Defines the Bad Debt Strategy a. Defines and implement strategy with collection agencies and other provider of services b. Follows up collection agencies performances and costs c. Selects customer account for whom the process of bad debt management is enforced d. Evaluates and follows up bad debt reserve and write-off 3. Optimizes processes, change management a. Continuously evaluates and improves effectiveness of processes for credit management and AR collection b. Ensures accuracy of customer information with sales administration department c. Proposes changes and implements them after evaluation with other departments involved d. Integrate this information in the company system and follows up the integration of these info e. Manages internal and external relationships. Deliver continuous improvement in service levels f. Communicates changes to the regional and central teams 4. Dashboard and reporting a. Fullfills the monthly Credit & Collection report and transfers to CFO, Hub Credit Manager and Credit & Collection Team b. Provides other relevant information to AL Organization c. Defines targets and priorities and follows up performances d. Detects exception (credit limit, payment terms...) and alerts both National Sales Director and CFO on deviation (overdue amount, claims number). 5. Manages and develops the credit and collection team a. Motivates credit and collection team, sets objectives and evaluates their performance b. Evaluates training requirements, Plans the training. Set up and follows global and individual objectives. c. Organizes and develops experience sharing between collection clerk and credit manager" **__________**: **Are you a MATCH?**: **Our Differences make our Performance **At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
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Bsc OTC Collections Sr Analyst
hace 4 días
Buenos Aires, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: Managing and collection the outstanding accounts receivables form clients and customers Contribute to activities such as: Accounts review Unpaid amounts escalation Collection of factoring Items Bankrupt / insolvent accounts processing Legal action adoption Write off processing Prepare and evaluate monthly report...
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Collections Analyst
hace 15 horas
Buenos Aires, Argentina Ecolab Inc. A tiempo completoThe **Collections Analyst** is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab’s collection systems management, and providing detailed collection reports to...
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Collections Analyst
hace 8 horas
ARG - Provincia de Buenos Aires - Buenos Aires, Argentina Ecolab A tiempo completoThe Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab's collection systems management, and providing detailed collection reports to the...
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Collections Analyst
hace 2 días
Buenos Aires, Argentina Ecolab Inc. A tiempo completoThe **Collections Analyst** is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab’s collection systems management, and providing detailed collection reports to...
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Collections Analyst
hace 2 semanas
Buenos Aires, Argentina Ecolab Inc. A tiempo completoThe Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab’s collection systems management, and providing detailed collection reports to the...
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Collections Analyst
hace 2 semanas
Capital Federal, Buenos Aires, Argentina Emprego AR A tiempo completo**Detalles de la oferta**: - About Anuvu For over a decade, our clients in aviation and maritime have used our technology-driven products and services to keep their passengers entertained and connected to the things they love, from anywhere in the world. Brands such as Cathay Pacific, Singapore Airlines, Air Canada and Turkish Airlines have trusted us to...
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OTC & Crypto Compliance Analyst
hace 6 días
Buenos Aires, Argentina Best Friend Finance A tiempo completoJoin our mission as our next Compliance Analyst, helping safeguard our company's future. As a key member of our Compliance team, you'll protect our business while enabling innovation and growth. We are looking for a Compliance Analyst to join our growing team at UGLYCASH, playing a key role in strengthening our oversight and execution of compliance controls...
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Collections Analyst
hace 9 horas
Buenos Aires, Buenos Aires C.F., Argentina Ecolab A tiempo completoTheCollections Analystis responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves reporting progress and issues to the collections leaders, assisting in enhancing Ecolab's collection systems management, and providing detailed collection reports to the...
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Global Billing
hace 4 semanas
Buenos Aires, Argentina NBCUniversal A tiempo completoA leading media and entertainment company in Buenos Aires is seeking a Billing & Collections Analyst to manage billing and collections for regional customers. This role requires a Bachelor's degree in a relevant field, proficiency in Microsoft Excel, and bilingual skills in Spanish and English. The ideal candidate will have strong attention to detail and...
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OTC & Crypto Compliance Analyst
hace 24 horas
Buenos Aires, Argentina Best Friend Finance A tiempo completoJoin our mission as our next Compliance Analyst, helping safeguard our company's future. As a key member of our Compliance team, you'll protect our business while enabling innovation and growth. We are looking for a Compliance Analyst to join our growing team at UGLYCASH, playing a key role in strengthening our oversight and execution of compliance controls...
