Arama sonuçları: 738 ilan
...RINA is currently recruiting for a Marine EMEA Region Credit Collection Advisor to join its office in Istanbul within the Marine North Europe... ...volumes of collections and the maximization of efforts to collect receivables in time (by the agreed payment terms), the reduction...
...invoices, and account statements. Review, reconcile, and/or process credit card vouchers, advance deposits, overpayment, cancelled... ...up and resolve past due accounts. Set up, maintain, and manage collections of check guarantee service accounts.
Assist management in...
...İş tanımı
As REED Turkey, we are looking for a "Collections & Disputes Team Leader" with below requirements for our client in FMCG sector.
Qualifications
~3+ years of accounting or accounts receivable or collections management experience,
~ Experience in running...
...command of both the English and Spanish language. RESUMES MUST BE IN ENGLISH OR THEY WILL NOT BE REVIEWED.
About the Job
The Credit Analyst will be responsible for ensuring all critical deadlines are met, completing their responsibilities as it pertains to...
...An employee in this position may be called upon to do any or all of the following essential duties:
Collect and process payment from customers over the counter, through the mail, and from other collection sites.
Make courtesy phone calls to Electricity company...
...CREDIT MANAGEMENT:
Credit Limit File Preparation( For Management approvals)
Overdue follow up / Reminders to speed up collections
Order Hold /Release daily operation
Key / Risky / High Exposure Customer Visits
Collateral Management of Customers (Follow up...
...The answer to the question "Where is Avery Dennison?" is therefore very simple: Everywhere you look! Job Description
The Credit Analyst is responsible for the investigation and analysis of credit risks, working within guidelines established by the organisation...
Job Number 24039860
Job Category Finance & Accounting
Location The Bodrum EDITION, Dirmil Mahallesi, Balyek Caddesi No 5A, Bodrum, Türkiye, Türkiye VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION...
...Müşterimiz Hakkında
Uluslararası Finansal ve Operasyonel Kiralama Şirketi
İş Tanımı
Pozisyon CRO'ya bağlı olacaktır. Senior Credit Underwriter, Finansal Riskleri değerlendirmekten sorumludur. Kredi başvurularının incelenmesi, potansiyel alıcılar hakkında...
...least 2 years in financial risk analysis preferably in the financial services or factoring industry.
MustHave Requirements:
Credit Underwriting
Credit Evaluation
Deal Structuring
Credit Risk
Responsibilities:
Conduct a comprehensive analysis of financial...
...markets, customers with ingredients, and people and animals with the food they need to thrive.
Job Purpose and Impact
The Senior Credit Analyst handles the largest and most complex accounts and is charged with maximizing opportunity while controlling risk using...
We are seeking a "Business Analyst – Finance Credit" for our business partner in the oil and gas industry.
Demonstrate a service-oriented approach, an understanding of the customer’s business needs and be able to achieve and maintain high customer satisfaction ratings...
...management.
The Buyer is in charge to present, explain and collect standard Purchasing documents to the Suppliers and then has the... ...necessary
Follows-up of the charge back and insures that the credit notes are collected
Participates to the budget construction...
...documentation in accordance with the requirements of the relevant shipment and/or Letters of Credit involved.
Checking, preparing, and issuing Import / Export L/Cs & Collections, as well as checking and preparing the documents under the guidance of UCP600, ISBP 745,...
...ensure that contractual obligations are met.
Reviews customer accounts to ensure that payments are within approved credit policy, and performs collection functions as required.
Participates in market area promotional activities.
In conjunction with the manager,...
...id 25881 Accounts Receivable (AR) & Resolutions Analyst
Location: Istanbul, Turkey
Function: Accounts Receivable / Credit & Collections
Overview:
You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South...
...alignment with INARA’s chart of accounts.
Reconcile bank accounts, credit card statements, and other financial accounts in QuickBooks on... ...following up with relevant stakeholders to facilitate timely collections or payments.
Prepare cash flow reports and summaries for...
...Guest Services Operations
Location Sanasaryan Han a Luxury Collection Hotel Istanbul, Hobyar Mah. Mimar Kemalettin Cad., Istanbul, Türkiye... ...with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-...
...expertise by applying dedicated procedures (warranty, exchanges, credit note, counterfeiting) to turn the client’s dissatisfaction into... ...culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases...
...compliance to payment agreed terms.
Maintain customer receivables set and meet collection targets on a regular basis by monitoring or controlling payment behaviour by controlling credit limits and terms to ensure a healthy customer receivables portfolio.
Prepare...