For our Client, an international retail company, we are looking the Candidate for: The position reports directly to the Customer Service Manager Europe and is responsible mainly for: Develop and Standardization of the debt collection procedure Contacts with operators from other countries Prepare written policy documentation related to the credit set up proces Negotiations with the sales department ...
complex reconciliations and prepare documentation for legal actions Maintains accurate individual measurement and performance statistics Obtain sufficient information to help the Credit Manager to assess the credit worthiness of existing customers Works within deadlines providing agreed reports to the
issue in case of rejectionC. To work as a team with sales, customers, other departments and members of this department in line with credit policy and to support sales growth, customer focus philosophy and on time cash inflows and reduce credit risk JOB SPECIFICATIONS A. Education: Bachelor's Degree
new responsibilities will include: Audit expense reports and release for payment/reimbursement, calculation accruals, periodical reporting to Associates and Line Managers, supporting to all T&E ( including building process awareness), expertise to the units/sites on Expenses policy, maintaining credit
Cooperate with banks and financial institutions in Poland and abroad to optimize financing (line of credit, leasing etc.) Structure/optimize/manage company financing, including CAPEX and working capital financing Conduct the policy of hiring, managing, motivating and developing staff in the subordinate