Credit and Collection

**Responsibilities**: - Selects, manages, evaluates and develops staff. Challenges employees, builds effective teams, and provides staff with coaching and feedback. - Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs and approves write-offs of uncollectable amounts within their level of authority....

**Objetivo**: Liderar el proceso de cobranza de los clientes del canal tradicional. **Principales responsabilidades**: - Revisa y analiza las cuentas por cobrar de las cuentas asignadas para garantizar que los saldos pendientes cumplan con los términos y políticas de crédito de la Compañía. - Revisa y da su retroalimentación de ordenes de pedidos...

**Overview** Are you ready to join an agile, diverse, and global team of innovators in redefining the B2B payment space for startups and SMEs in emerging markets? Tribal Credit is built for companies looking for a better way to pay business expenses and optimize their financial management. We provide modern payment methods like multi-currency physical and...

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities**: - Works with the customer to...

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

**Credit and Accounts Receivable Analyst** Trans-Pro Logistics, a well-established Transportation and Logistics provider in Montreal, is specialized in all types of freight destined to and originating from Canada, the United States, and Mexico. Our company has earned a solid reputation for its exceptional customer service and superior quality...

**Careers that Change Lives** **A Day in the Life** Responsibilities may include the following and other duties may be assigned. - Analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent with reasonably minimum losses. - Counsels and negotiates with customers to improve financial controls, suggests...

*** **RESPONSIBILITIES** - Review your assigned accounts daily for any clients that are past due - Monitor ACH direct debit rejections. - Respond to and solve Zendesk tickets with the SLA agreement. - Reconcile accounts when clients dispute balance - Participate in client meetings for existing clients and new clients. - Assist with the month end process. -...

At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. Diversity & Inclusion are essential to continue building our history of groundbreaking and innovation, which has been impacting the health of more than 1 billion patients and consumers every day...

**Requisition Number**: AMER28014 **Employment Type**: Full-time **Location**: Bogota **Job Summary**: Responsible and accountable for the collection of past due invoices and monitoring of assigned customer accounts to maintain past due and credit risk at a minimum in a GBS environment. Work closely with Customer Service and Sales Organization. Provide...