Credit Limit Manager and Collections Expert

The role of Tobacco Collections Manager is a critical position at Scandinavian Tobacco Group. This individual will be responsible for leading the accounts receivable process area, ensuring timely collections, accurate payment mapping, and effective people management.Key Responsibilities:Credit Limit Management: Approve customer credit limits per company...

The Credit and Collections Supervisor will oversee the entire credit and collections function, including managing customer relationships, analyzing creditworthiness, and developing strategies to minimize bad debt provisions.Responsibilities:Credit Risk Assessment: Evaluate customer creditworthiness and develop strategies to manage risk.Bad Debt Provisions:...

Company OverviewAt Scandinavian Tobacco Group, we have a rich heritage that dates back 250 years. We operate in over 100 countries, employing over 10,000 people. We offer a diverse portfolio of iconic brands ranging from Signature, Cohiba, Macanudo, CAO, Partagas and most recently branched into smokeless tobacco through our recent acquisition of XQS.Job...

Job Overview:We are looking for a skilled Credit Management Specialist to lead our accounts receivable process area. The ideal candidate will have experience in credit limit management, collection target establishment, and timely collections.About the Position:Mitigate risks in collections and enhance process efficiency by partnering with...

Key ResponsibilitiesThe successful candidate will be responsible for managing a Customer Accounts Receivable (AR) portfolio, executing company collections and credit policies in accordance with Customer Segmentation.Manage AR Portfolio: Execute company collections and credit policies in accordance with Customer Segmentation.Meet KPIs: Meet assigned KPIs,...

Job Title: Financial Collections ExpertWe are seeking a skilled Financial Collections Expert to join our team. This position involves managing customer accounts with complex collection processes.The ideal candidate will have significant experience in collections, strong negotiation skills, and the ability to handle high-risk accounts.Responsibilities:Oversee...

.Social network you want to login/join with:Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care.With around 10,000...

Role OverviewWe have an exciting opportunity for a Senior Credit Analyst to join our SDO team in Lisbon.A Senior Credit Analyst will be responsible for overseeing the credit limit within the system, ensuring that the established credit limit aligns with the defined policy, and obtaining approvals for any deviations from the set limits.Key...

Job Responsibilities:The successful Process Improvement Manager will be responsible for overseeing the accounts receivable process area, including credit limit management, collection target establishment, and timely collections.About the Team:Partner with RTR Solution Lead to improve credit, collections, closing, and analytics processes.Develop a strong and...

JOB TITLE – Senior Credit AnalystLOCATION - Lisbon, PortugalHOURS - 40About The RoleWe have an incredible opportunity for a Senior Credit Analyst to join our SDO team in Lisbon.As a Senior Credit Analyst, you will be responsible for overseeing the credit limit within the system, ensuring that the established credit limit aligns with the defined policy, and...

Job OverviewWe are seeking a highly skilled Business Process Expert - Shipping to join our team at GrabJobs. In this role, you will be responsible for creating customer accounts in SAP, performing customer pre-qualification requirements, and providing customers with account information.You will also be responsible for invoice management, including...

We have an incredible opportunity for a Senior Credit Analyst to join our SDO team in Lisbon.As a Senior Credit Analyst, you will be responsible for overseeing the credit limit within the system, ensuring that the established credit limit aligns with the defined policy, and obtaining approvals for any deviations from the set limits.WHAT WILL YOU BE...

Company OverviewAt Scandinavian Tobacco Group, we foster an environment where you can craft a career that makes you more. As a leader in the cigar industry, we're building an innovative tech hub where bright minds create impactful solutions. Our modern, collaborative space is where your expertise will drive digital transformation and technological...

Job DescriptionThe Collections and Cash Management Group is a key component of the Order to Cash team, working closely with Billing, Cash Applications, and Order Management on a regional basis to ensure accurate customer invoices and maintain a cash flow forecast.Responsibilities:Manage a Customer Accounts Receivable (AR) portfolio, executing company...

Cash and Credit Management RoleHiscox, a leading international insurer, is looking for an experienced Credit Controller to join its Lisbon office. This role involves overseeing the day-to-day reconciliation of cash received from various binding authority agent accounts and brokers, ensuring accurate and timely data entry and quality checking as per Hiscox...

Job DescriptionAbout the Role:We are seeking a Senior Credit Analyst to join our team in Lisbon. As a Senior Credit Analyst, you will be responsible for overseeing the credit limit within the system, ensuring that the established credit limit aligns with the defined policy.Key Responsibilities:Periodic review of credit limit by checking credit score and...

French Collections Representative | Hybrid2024-12-03 Lisboa Call Center, Apoio Ao Cliente Ref: 241-001436-1We are looking for a French Collections RepresentativeRESPONSABILITIES:Contact customers regarding overdue accounts and determine reasons for non-payment.Issue payment commitment letters.Coordinate customer credit changes.Maintain accurate records about...

About This RoleWe are looking for a highly skilled Logistics and Financial Operations Professional to join our team at GrabJobs. In this role, you will be responsible for creating customer accounts in SAP, performing customer pre-qualification requirements, and providing customers with account information.You will also be responsible for invoice management,...

Job DescriptionThe Senior Credit Analyst role involves overseeing the credit limit within the system, ensuring alignment with defined policy and obtaining approvals for any deviations from set limits.ResponsibilitiesConduct periodic reviews of credit limits by checking credit scores and assigning risk classesSet up credit limits in the system based on...

About This JobThis is an exciting opportunity to work as a Shipping and Billing Specialist at GrabJobs. As a key member of our logistics and financial operations department, you will be responsible for creating customer accounts in SAP, performing customer pre-qualification requirements, and providing customers with account information.You will also be...