e capacità di operare in contesti complessi e in continua evoluzione
Nice to have:
• Esperienza nel settore Utilities (Energy & Utilities)
• Conoscenza dei processi di Billing, Customer Service e CreditCollection
• Esperienza su programmi di trasformazione...
ask that resumes/CVs be submitted in English, as it’s our primary business language across teams and regions.
WHAT YOU WILL DO 🏄
Credit, Collections & Accounts Receivable
• Manage the collection process for an assigned portfolio of customer...
e capacità di operare in contesti complessi e in continua evoluzione
Nice to have:
• Esperienza nel settore Utilities (Energy & Utilities)
• Conoscenza dei processi di Billing, Customer Service e CreditCollection
• Esperienza su programmi di trasformazione...
Lavora con i leader del Credit Management
Covisian Credit Management S.p.A., parte del Gruppo Covisian, è da oltre 30 anni tra i principali player del mercato italiano di gestione del credito. Siamo una squadra di 500 professionisti e, con 6 sedi...
e capacità di operare in contesti complessi e in continua evoluzione
Nice to have:
• Esperienza nel settore Utilities (Energy & Utilities)
• Conoscenza dei processi di Billing, Customer Service e CreditCollection
• Esperienza su programmi di trasformazione...
status and guest concerns. File guest paperwork or documentation. Operate telephone switchboard station. Run and check daily reports, contingency lists, and credit card authorization reports. Supply guests with directions and information.
Answer, record...
resource on employment law matters.
• Credit control – ensure timely billing and collection of receivables.
• Internal control environment –balance sheet reconciliations and company compliance oversight.
• Coordinate compliance of local reporting matters...
del Team Finance e collaborerà con i colleghi nella gestione delle principali attività contabili e amministrative.
Principali responsabilità:
• Registrare quotidianamente i pagamenti ricevuti dai clienti (SDD, carte di credito, bonifici)
• Eseguire...
secondo gli standard del brand. - Gestire la consegna degli assegni e la riscossione dei pagamenti dai clienti, utilizzando il sistema del punto vendita. Questo include la gestione del denaro contante e l’elaborazione delle transazioni con carte di credito...
resource on employment law matters.
• Credit control – ensure timely billing and collection of receivables.
• Internal control environment –balance sheet reconciliations and company compliance oversight.
• Coordinate compliance of local reporting matters...
Corpay is seeking a Senior Credit Risk Analyst to support risk management activities, evaluate client credit worthiness, and monitor portfolio compliance. You will interact with Sales, Compliance, Legal, and Operations to help Credit Managers make...
Supporting the team on risk management activities, including credit underwriting, operational credit, receivables management, and portfolio monitoring.
Conducting financial analysis and interpreting financial statements to assess client credit...
Supporting the team on risk management activities, including credit underwriting, operational credit, receivables management, and portfolio monitoring.
Conducting financial analysis and interpreting financial statements to assess client credit...
Corpay is seeking a Senior Credit Risk Analyst to support risk management activities, evaluate client credit worthiness, and monitor portfolio compliance. You will interact with Sales, Compliance, Legal, and Operations to help Credit Managers make...
Supporting the team on risk management activities, including credit underwriting, operational credit, receivables management, and portfolio monitoring.
Conducting financial analysis and interpreting financial statements to assess client credit...