... team as an Account Receivable Specialist. In this role, you will be responsible for the process of negotiating payment collections. Responsibilities: Telephone negotiations with clients ... ); Experience in sales or accounts receivable fields for more than 1 ...
... information of the client from credit risk perspective; Evaluate applicant`s creditworthiness, ... ; Provide recommendations on mitigation of credit risk; Depending on position, reviewing ...
... financial transactions, such as invoicing, accounts payable, and accounts receivable. Payroll Processing:Calculate and process ...
от 1000 до 1500 USD... products and services. Lead the credit approval process for large corporate clients, making decisions on credit facilities. Assess and manage credit risks associated with large-scale ...
... periodic accruals. Execute payments and collections with precision, following all control and approval processes as per company rules and legal procedures. Maintain error-free accuracy in all accounts. Prepare timely and error-free ...
... payments, works to prevent overdue accounts receivable • Works with clients appeals and ...
от 3000 до 3500 USD... conflicts with company policies. Managing accounts receivable and payable, including sending billing ...
... to automate financial processes like accounts payable receivable, treasury, and management reporting while ...
... payments, works to prevent overdue accounts receivable; Works with clients appeals and ...
... targeted and effective use of credit borrowed funds allocated for the ... , timely reflection in the accounting accounts of operations related to the ...