developing a team of specialists, leading improvement projects in order to standardize and automate the credit management process, reviewing and monitoring new and existing clients for credit risk purposes, and setting up appropriate credit limits, implementing customer payment plans, recommending write-offs
units responsible for credit risk management. 7. Responsibility for the development and implementation of the expense budget. 8.Guarantees the completeness and correctness of the documentation: introduced and modified products in a particular credit card application, credit card agreement, notices, Qualifications: Knowledge of credit card products. Full understanding of the profit and loss account and the ...
Salary: attractive Ref. no 15097 Responsibilities: reporting on a weekly & monthly basis to the Supervisor on the progress of the accounts status, maintenance of accurate records of customers accounts as per procedures, implementing the Company’s Credit Control practices as per the Policy and For our Client, a new established Shared Service Centre in Cracow , we are looking for experienced Candidates who ...
with credit control institutionsRequirements:minimum 2-3 years of experience with finance areaeducation in finance/accounting/economy will be an assetstrong leaderships skills - experience in managementfluent Germangood EnglishMS OfficeBenefits:full time jobprivate medical carelife insurancesport club
control•Support Finance team as required, acting as a first point of contact and escalationWeekly:Support forecasting for weekly cash-flow managementMonthly:•Reconciliation of ledgers and bank accounts to ensure accurate posting of data•Reconciliation of balance sheet to trial balance and preparation of relevant
include:Daily:Processing of all AP invoices and expenses, checking coding, appropriate approvals and budgetsReview and reconciliation of creditors and assisting with general queriesRaise sales invoices and accurately recording revenue, review and reconcile debtors and assist with general queriesCollection, credit control
accounting and reporting, local statutory accounting, local tax and VAT reporting and statistical reporting. Furthermore, the Candidate will need to manage the credit and collection cycle, take care of cash management, safe keep the company’s assets, review and control payments and control the invoicing
Order Management, Delivery process, Pricing, Billing, Credit Management, Export control. Strong knowledge about forms (smartforms), Adobe very welcome. Good ABAP knowledge (to specify and debug solutions/issues). Familiar with Direct Sourcing process and IC billing, knowledge about TM from SD
coding, appropriate approvals and budgets, reviewing and reconciliation of creditors and assisting with general queries and collection, credit control and allocation of receipts. Your duties will also include preparing monthly accruals/prepayments/fixed asset/payroll postings, intercompany accounting and
change control procedures Excellent organizational, problem solving, and written/verbal communication skills Team player fostering a collaborative and cooperative approach to software development Good communication skills with fluent written and spoken English Experience working in Agile development
in the definition, development and implementation of Product Control’s strategic analysis and reporting system, off-market rate checking system and Finance’s reconciliation systems, general ledger posting engine and regulatory reporting systems. Members of the team tend to get involved in several Main tasks: Analyse & capture functional & non-functional requirements for Finance and/or Product Control’s ...
risk architecture to improve the ability to more effectively aggregate, manage and control risk across business clusters. IM Calc: The Basel Committee on Banking Supervision (BCBS) and Board of International Organization of Securities Commissions (IOSCO) have published a margin requirements based
specificationsRequirements:IT knowledge about all SD functionsExpertise in configuration in the following areas: SD Master Data, Order Management, Delivery Process Billing, Pricing, Credit Management, Export Control,Good ABAP knowledge (to specify and debug solutions/issues)Good level of English is mandatoryStrong knowledge
external organizations in case of litigation Cooperation with 3rd party service provider and monitoring its activities Monitoring of customer accounts migrated to outsourcing provider Supervising the process of blocked orders releasing based on credit policy and parameters Coordination of
Currently, we are looking for a Lead Business Analyst who will carry out a project for our Client - one of the largest banking and financial services organizations in the world, providing a comprehensive range of financial services to around 60 million customers. Main tasks Translating business requirements into more technical, functional specifications / requirements; clearly and accurately describing the ...
and all general service center policies, procedures, and operating guidelines as well as associated training material • Control servicer lines of credit to ensure the interests of the company are being met while also supporting the service center business • Ensure contracted service centers are
investigating and resolving customer inquiries • Supporting credit control process • Regular updating and analyzing balances of key GL accounts (receivables, payables, bank, VAT) • Adherence to internal and external audit requirement We offer you: • Stable and interesting job in world’s leading Real Estate