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      Credit tower jobs in Down at Cpl 1 -10 of 23 (0.000s)

      O2c collections analyst with italian

      Cpl

      ...for Collections, Cash application, Credit Risk COE, G2N etc.·      Maintain receipt records, files and documentation in an organized manner.·      Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.·      Participate in F&GBS Order-to-Cash global [...]

      Contract Type: Freelance
      Category Banking, Insurance, Finance & Accountancy

      1 day ago in TechSkills

      O2c analyst (german)

      Cpl

      ...for Collections, Cash application, Credit Risk COE, G2N etc.·      Maintain receipt records, files and documentation in an organized manner.·      Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.·      Participate in GBS Order-to-Cash global [...]

      Contract Type: Freelance
      Category Banking, Insurance, Finance & Accountancy

      1 day ago in TechSkills

      Senior credit controller

      CorkCpl

      ...meetings. Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments. Perform analysis of aged debtor balances, uphold AR policies, and drive process enhancements. Supervise daily bank reconciliations, ensuring all transactions are reviewed and verified. Act as the [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in TechSkills

      Office administrator

      GalwayCpl

      ...appropriate Accounts duties including credit control as delegated by your supervisor Invoicing and related financial administrationOperational Support Provide administrative support to operational activities and projects as required Assist with coordination of tasks across departments Adapt to new responsibilities as business [...]

      Category Office & Administration

      3 days ago in TechSkills

      Finance administrator - german speaking

      CorkCpl

      ...ensure adherence to established credit policies. Prepare detailed aged debt reports in line with SOX requirements.Requirements: Fluent written and spoken English and German. Additional languages are an advantage. Strong negotiation and excellent communication skills. Strong analytical skills with high attention to detail. [...]

      Category Banking, Insurance, Finance & Accountancy

      3 days ago in TechSkills

      Accounts payable analyst

      BallinaCpl

      ...centres Enter invoices and credit notes onto system Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies Prepare monthly payment runs Deal with general queries on supplier accounts Maintain files and documentation thoroughly and accurately, in accordance with company [...]

      Category Banking, Insurance, Finance & Accountancy

      7 days ago in TechSkills

      Field sales representative, construction

      DublinCpl

      ...regular sales and activity updatesCredit Awareness Monitor customer accounts and support adherence to agreed payment termsWhat We’re Looking ForRequired Proven experience in external sales, ideally within construction or a builders’ merchant Strong communication and relationship-building skills Confident negotiation and [...]

      Category Sales

      7 days ago in TechSkills

      French customer support representative (m/f/d) – teilzeit

      Frankfurt am MainCpl

      ...administration or a professional credit management qualification Ideally you have used SAP before Salary and Benefits Annual salary depending on experience - around 40,000 (annual pro rata) Permanent Contract Annual company Bonus Corporate pension plan (fully paid for by the company) Continuous training and upskilling [...]

      Category Customer Services & Call Centre

      9 days ago in TechSkills

      Accounts administrator

      ArmaghCpl

      ...of supplier invoices and credit notes2. Oversee the Accounts Payable email inbox by promptly reviewing and appropriately distributing correspondence each day.3. Providing support for monthly Accounts Payable payment runs, including processing BACS and multicurrency transactions.4. Keeping supplier records current and [...]

      Contract Type: Freelance
      Category Banking, Insurance, Finance & Accountancy

      9 days ago in TechSkills

      Qa lead specialist

      DublinCpl

      ...rolling out online training, crediting classroom training.       Assist with audit preparation and backroom activities.Manage InformationUse of site documentation management system, deviation/CAPA/CC system and training systems.TeamworkBuild effective working relationships.Support a team culture committed to high [...]

      Contract Type: Freelance
      Category Office & Administration

      16 days ago in TechSkills
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