Credit & Collection Analyst

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

About the role: Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity. Your responsibilities include: Credit management and risk analysis for your assigned customer portfolio Cash collection, dispute management, delivery control for...

Additional Locations:  N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest...

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

About the role: We are seeking an experienced Credit and Collection Manager to join our dynamic Invoice to Cash team for the EMEA region. The successful candidate will have a minimum of 5 years of experience in credit and collections management, and will be responsible for a growing team of 10 professionals both on-site and remotely. This role includes...

Additional Locations:  N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest...

Additional Locations:  N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the...

Ashland Ingredients Poland sp. z o.o.Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious?Are you...

The Letter of Credit and Payment Specialist is responsible for processing Letter of Credit transactions, payments and fees related to Letter of Credit and documentary collection. Responsibilities: Handle all payments and fees related to letter of credit and documentary collection Properly record letters of credit activities in banking systems Identify...

Triumph Group joins the ranks of global leaders in the lingerie sector, with a multi-facetted product palette that is sold in more than 80 countries, from Norway to Morocco and from Chile to Australia. This is taken care of by around 20,000 wholesale customers, with whom Triumph has traditionally had close relations, in addition to a dense network of more...

Our Client is looking for experienced Senior AR Accountant - Debt Collection. Your daily duties will include raising invoices, running regular reports and credit checks, telephone and email communication with customers, debt collections (also via 3rd party agencies) and administering requests for account statements. You will also assist in maximizing cash...

Tasks:Securing on-time customer payments and providing them with requested documents,Facilitating the identification and resolution of any customer disputes,Handling incoming and outgoing calls,Daily contact with sales department,Identifying held orders and taking appropriate action,Managing credit limit proces,Managing pre-due, dunning and due process in...

(Senior) Credit Analyst – M/W/D Permanent contract|Warsaw|Risks (Senior) Credit Analyst – M/W/D Warsaw, Poland Permanent contract Risks Responsibilities Mission:  As a Credit Analyst, you will be in charge of the assigned portfolio of corporate clients. Tasks and responsibilities: Preparation of the credit...

Credit assessment, credit hold and payment plan applicationDebt collection - direct and vis 3rd party agentsDaily telephone and email communication with external and internal partiesHandling of ad hoc customer queriesBilling and coding of invoicesBad debt and DSO analysisApplying interest and dunning feesSetting up new customer accountsPerforming period-end...

Job Title: Data Analyst, Alternative CreditLocation: WarsawDepartment: Alternative CreditReporting to: Alternative Credit DirectorWhat the Hiring Manager says….ICG SummaryIntermediate Capital Group (ICG) is an FTSE-100 listed, FCA-regulated alternative asset manager with over 30 years' history, managing $71bn of assets and investing across the capital...

Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

Job Description Cash Collection in APJ & MEA Markets (sending future due, chasing overdue, Accounts reconciliation) Credit review Various reporting: aged debtors Resolution of client specific queries Daily cooperation with all business partners (Customers, Group Treasury, Finance, Legal, Sales, Customer Service, Cash Accounting, Billing etc.) ...

Job ID: 24684  Would you like to help Nordea’s senior management understand the development in credit risk and implications for our loan losses? We are now looking for a Quantitative Risk Analyst - potentially at a senior grade depending on your experience - to analyse data and develop controls to support Nordea’s review, and decision processes...

This is Worldline We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world,...