Manager clientela si operatiuni-Ag. Super CopouFixed term contractIasi, Romania
... Pregateste si analizeaza dosarele de credit, conform instructiunilor in vigoareo Acorda ... lichiditate și un profil de risc excelent, suntem aici pentru a ...
... Pregateste si analizeaza dosarele de credit, conform instructiunilor in vigoareo Acorda ... lichiditate și un profil de risc excelent, suntem aici pentru a ...
... Pregateste si analizeaza dosarele de credit, conform instructiunilor in vigoareo Acorda ... lichiditate și un profil de risc excelent, suntem aici pentru a ...
... Pregateste si analizeaza dosarele de credit, conform instructiunilor in vigoareo Acorda ... lichiditate și un profil de risc excelent, suntem aici pentru a ...
... de securitatea informatiei, cu validarea RISC;· Definirea, implementarea si promovarea Politicilor ... externe relevante (ex: Conducerea Bancii, RISC-ORM, SEGL, SG, DNSC);· Colaborarea ...
... Bill to Cash Software (primarily Credit Control and Cash Allocation)Schedule ... tools (eg Powershell)Knowledge of Credit Management and Cash Allocation Software ( ... : Knowledge of Finance (especially Credit Management and Cash Allocation ) ProcessesExperience ...
... correction of mistakes;Reconciliation of credit notes and debit notes;Process ... provider – via online tool;Maintains Credit Limit in the SAP system; ... procedures in the area of credit limit;Any other tasks, in ...
... the business needs Work on credit management project implementation Work on ... data SAP project implementation Annual credit limit review Ensure compliance with ... of experience in Accounts Receivable (credit risk management collections experience desirable) ...
... third party customers; Reconciliation of credit notes and debit notes; Processes ... in the area of responsibility; Credit limit definition and monitoring; Maintenance of the Credit limit in the ERP system; ...
... correction of mistakes; Reconciliation of credit notes and debit notes; Process ... provider – via online tool; Maintains Credit Limit in the SAP system; ... procedures in the area of credit limit; Any other tasks, in ...
... third party customers;Reconciliation of credit notes and debit notes; Processes ... in the area of responsibility;Credit limit definition and monitoring;Maintenance of the Credit limit in the ERP system; ...