As Financial Analyst you will perform credit structuring activity for the assigned corporate clients' portfolio, perform the... financial analysis, transaction structuring and financial modeling for credit applications. Also, you will offer input...
As Financial Analyst you will perform credit structuring activity for the assigned corporate clients' portfolio, perform the... financial analysis, transaction structuring and financial modeling for credit applications. Also, you will offer input...
EXPERIENCE Language skills: French B2-C1 and English B2 Relevant knowledge of OTC processes, including credit risk... (nice to have) Responsibilities The Order to Cash Credit Analyst is responsible for performing work activities included...
Preferred Experience with SAP ERP system Experience in finance / credit related field Financial analysis skills Solid time... management skills Responsibilities The Order to Cash Credit Analyst is responsible for performing credit and collection...
, and performance enhancement solutions. Join our team as a Credit Analyst! Are you ready to join our team? The Credit Analyst... (preferred). Experience: 2+ years in credit/collections or related fields. Knowledge: Intermediate understanding of collections...
. The Order to Cash Credit Analyst is responsible for performing credit and collection activities included in the Order...; Review and authorizecredit for new customers and payers; manage requests of credit reviews and perform periodic and formal...
. The Order to Cash Credit Analyst is responsible for performing credit and collection activities included in the Order...; Review and authorizecredit for new customers and payers; manage requests of credit reviews and perform periodic and formal...
. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process... and recommendations to Credit Risk Analyst regarding customer accounts identified to present high risk for Molson Coors financial loss...
. The Order to Cash Credit Analyst is responsible for performing work activities included in the Order to Cash (OTC) process... and recommendations to Credit Risk Analyst regarding customer accounts identified to present high risk for Molson Coors financial loss...
. Conduct impact assessments of Basel III/IV and ESG-related regulatory changes in the credit risk profile and capital... requirements of our clients. Develop and maintain policies and procedures to integrate ESG risk factors into the credit risk...
tools & utensils, and chemicals for Food & Beverage industry. We are looking for a Credit & Collection Specialist DACH... for you to become an integral part of the team within Credit & Collections and have the opportunity to grow and develop within the company...
In rolul de IMM Credit Analyst vei avea oportunitatea de a lucra in Divizia Analiza Credite Professionals, Agri si IMM... rolul de Sr. IMM Credit Analyst - Divizia Analiza Credite Professionals, Agri si IMM este in intervalul de 13.000 lei brut...
Ești pasionat de lumea financiară și vrei să îți construiești o carieră de succes? Noi suntem în căutarea unui Credit... Responsabilități cheie: Gestionarea portofoliului de clienti existenti; Implementarea limitelor de credit in raport cu Politica...
In acest rol de Sr Credit Risk Specialist vei avea oportunitatea de a lucra in Divizia Administrarea Riscurilor..., atentie la detalii, gandire logica. Salariul de incadrare pentru rolul de Sr Credit Risk Specialist - Divizia Administrare...
din alte divizii sau din sucursale. Salariul de incadrare pentru rolul de Corporate Credit Analyst - Divizia Analiza Credite... cu cerintele rolului. Despre job Analizezi dosarele de credit transmise de sucursale conform procedurilor in vigoare...
details for the amounts received Refund the CN based on the credit policy rule and customer sign off Coordinating query resolution... reconciliation/ bank reconciliation Provide copies of invoices/credit notes to the customer when requested Provide required monthly...
interface between partners/customers, support sales, credit & collections, support business, delivery, process development... Customer's instructions/procedures. - Assures interface between partners/customers, support sales, credit & collections...