Kreditech Holding SSL GmbH
метро Добрынинская, Москва
...Y our role:
- Leading a group of debt collection officers (10-12 agents)
- Organization of the effective workflows of the collection department
- Analysis and segmentation of the portfolio, carry out data analysis to facilitate continuous improvement of collection...
Collection department responsibility is to ensure timely receipt of payments from customers for the provided service... ...regarding the payment statuses for the normal/overdue debt
Work in internal and external ERP systems (Oracle, etc)...
...information memorandum, performing market analysis and project risks analysis;
Substantial knowledge of project financing structures, debt instruments, related metrics and ratios;
Russian native speaker;
Effective communicator including presenting and information...
...Global Financial Services Company is seeking A/R collections control associate
Accounts Receivable Clerk Job Duties:
Call clients with overdue invoices.
Client liaison for account billing questions.
Reconcile processed work by verifying entries and comparing...
Ищем в свою команду опытного Unity Разработчика для работы на одном из наших проектов Magic Solitaire Collection
поддержка и доработка функционала существующих мобильных игр;
подготовка к выпуску на различных платформах;
Position: Collections Consultant
Location: Oxford (OX4)
Salary: £22,000 – £28,000 per annum
Hours: Monday – Friday (9.00am – 17.00pm or 12.00pm – 20.00pm each week), with 1 in 4 Weekends (10.00am – 18.00pm with 2 weekdays off in lieu)
Experience: Payout, Customer...
Разработка Front-end в рамках реализации Click&Collect
Вёрстка под стандарты и нужды разработки;
Разработка динамических интерфейсов и клиентской логики самой разной направленности и сложности;
Взаимодействие с back-end;
Участие в проектировании...
...legal support to day-to-day local matters, such as local patient support programs, local product recalls, local insolvency or bad debts collection, local manufacturing etc;
Managing local litigations and/or advising on litigation strategy and coordination with outside...
...of acceptance in cooperation with the local sales team
coordination of accounting documents, including collection management and archiving
customer debt collection, regular control over unpaid invoices and communication with customers regarding overdue invoices...
...automates the application processing (online or in points of sale),
decision making (risk rating), sale of product, debt accounting and collection.
The platform allows borrowers to receive loan offers from different creditors.
It allows different points of sale...
...to internal clients on a broad range of legal matters;
Negotiate with insurers regarding debt insurance;
Elaborate and implement strategy on distributors’ debt collection;
Educate and train internal clients on legal matters;
Develop and improve company’s...
...investor relations brand of Raiffeisen to external and internal stakeholders through omni channel format.
Actively communicate to debt investors and with financial market.
Deeply analyze financial information for the dissemination to the local financial market (...
...Russian Gap and international Gap (IFRS9)
Develop scoring and monitor them
Maintain collection activity in line with Russian regulation
Proceed legal action and debt sell activity
Proceed necessary committee in line with group policy...
...advises structures and executes a range of equity, equity-linked and debt offerings for major corporations. The CMO team primarily... ...basis.
Assist in conducting investor targeting exercises and collection of investor feedback using a variety of sources including...
...administration of contractor primary documents at the property (collection and checking of invoices, closing documents, etc.), supervise... ...Central Archive);
Review, complete and organise signing of bad debts reports, acts of write-offs and other related documentation on...
BMW Financial Services
метро Водный стадион, Москва
...agency agreements on attraction of clients for consumer lending, collection and recovery services, assignment of receivables);
ensuring... ...of party to a contract, modification of collateral, debt restructuring, etc.);
legal support of implementation of products...
...reconciliations of bills to detect fraud.
Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You’ll focus on working with senior individuals to review and produce reports related to the accounts receivable...
...negotiation phase concerning contracts and approval of contracts with clients
~Preparing documents for litigation and participation in debt collection, contestation of FAS decisions, etc. in the court
~Drafting of local documents (including labor documents, internal local...
...responsibility to the terms agreed;
- constant maintaining and developing relationship with customers.
3. Implementing credit/debt policy according to the Company Standards within the assigned territory, monitoring timely payments by customers.
4. Taking and handling...
...DESCRIPTION - DUTIES AND RESPONSIBILITIES
~ Operate all established collection procedures using initiative, imagination and flexibility to... ...resolving Incomplete cash/unapplied receipts, aged
~180 days debt and aged
~180 days credit notes. Participation in Quarterly...