Credit Collector

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial.MISIÓNLa persona que ocupe esta posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager.FUNCIONESGestión de su cartera de...

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial.La persona que ocupe esta posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager.Responsabilidades:Gestión de su cartera de...

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial. MISIÓN La persona que ocupe está posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager. FUNCIONES Gestión de su cartera...

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial.MISIÓN La persona que ocupe está posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager.FUNCIONES Gestión de su cartera de...

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial.La persona que ocupe esta posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager.Responsabilidades:Gestión de su cartera de...

Desde Mur&Partners ofrecemos una posición como Credit Collector para una empresa multinacional del sector industrial. La persona que ocupe esta posición será la responsable del crédito y de la gestión de las cuentas de la cartera de clientes nacionales asignada y reportará directamente al Credit Risk Manager. Responsabilidades: Gestión de su cartera...

For an international client in the Utrecht area, we are looking for a (junior) Credit Collector with fluent German language skills. Responsibilities/TasksIn this role, you will be responsible for managing and recovering outstanding payments from German-speaking clients. You will work closely with other internal departments to ensure timely collection of...

For an international client in the Utrecht area, we are looking for a (junior) Credit Collector with fluent German language skills. Responsibilities/Tasks In this role, you will be responsible for managing and recovering outstanding payments from German-speaking clients. You will work closely with other internal departments to ensure timely collection of...

Job Title: German Speaking CollectorAs a German Speaking Collector at Western Union, you will be part of a highly motivated and business-oriented professional risk team responsible for managing credit and payments in Germany and Austria. Your primary role will be to establish and maintain effective relationships with customers based on trust, respect, and...

For an international client in the Utrecht area, we are looking for a (junior) Credit Collector with fluent German language skills.Responsibilities/Tasks In this role, you will be responsible for managing and recovering outstanding payments from German-speaking clients. You will work closely with other internal departments to ensure timely collection of...

For an international client in the Utrecht area, we are looking for a (junior) Credit Collector with fluent German language skills. Responsibilities/Tasks In this role, you will be responsible for managing and recovering outstanding payments from German-speaking clients. You will work closely with other internal departments to ensure timely collection of...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.Key Responsibilities Reviewing open accounts for collection efforts Conduct collection calls to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables Negotiate customer disputes to...

Formel D es el proveedor de servicios global para la industria. Desarrollamos conceptos líderes en el mercado, así como soluciones individuales y escalables a lo largo de toda la cadena de valor del proceso productivo, desde la fase de diseño, industrialización, producción y postventa. La compañía fue fundada en 1993 y tiene su sede en Colonia...

As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position will be hybrid, with 3 days working in the office and 2 days working remote. **Key Responsibilities** - Review open accounts for collection efforts - Conduct and manage collection calls to collect Accounts Receivables -...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.Key ResponsibilitiesReviewing open accounts for collection effortsConduct collection calls to collect Accounts ReceivablesMail correspondence to customers to encourage payment of overdue receivablesNegotiate customer disputes to resolution...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.Key Responsibilities Reviewing open accounts for collection effortsConduct collection calls to collect Accounts ReceivablesMail correspondence to customers to encourage payment of overdue receivablesNegotiate customer disputes to resolution...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk. Key Responsibilities Reviewing open accounts for collection efforts Conduct collection calls to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables Negotiate customer disputes to...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.Key ResponsibilitiesReviewing open accounts for collection effortsConduct collection calls to collect Accounts ReceivablesMail correspondence to customers to encourage payment of overdue receivablesNegotiate customer disputes to resolution...

As a Collections Specialist, you will perform any task related to maximizing collections and minimizing bad debt risk.Key Responsibilities Reviewing open accounts for collection efforts Conduct collection calls to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables Negotiate customer disputes to...

Formel D es el proveedor de servicios global para la industria. Desarrollamos conceptos líderes en el mercado, así como soluciones individuales y escalables a lo largo de toda la cadena de valor del proceso productivo, desde la fase de diseño, industrialización, producción y postventa. La compañía fue fundada en 1993 y tiene su sede en Colonia...