Credit Control Jobs

Audit collection performance using Getpaid and personal reviews with Collections team to ensure accounts are being worked to their full potential and all disputes are managed. Assist with the design and ...

Specific accountabilities will include but not be limited to the following:· Analyse counterparties and assign credit ratings across global coverage portfolio, taking into consideration evaluation of ...

IRC218294 - TREASURY & CREDIT SUPERVISOR At Eni, we are looking for a Treasury & Credit Supervisor within Eni Belgian Branch in Brussels. You will be responsible for analysing and controlling in a very ...

IRC219803 CREDIT RISK ANALYST At Eni, we are looking for a Credit Risk Analyst within ETB in London. You will be responsible for analyzing and helping to onboard new trading partners, structure new business ...

cover the following areas: • Timely and accurate input of all payables and receivables data into the accounting system SAP. • Process all accounts payable transactions in accordance with Client, Joint ...

IRC219535 - Administrator Accounts Receivable At Eni, we are looking for an Administrator Accounts Receivable within Eni Benelux in the Netherlands, Rotterdam. You will be tasked with overseeing the creditworthiness ...

Department Title TRADE FINANCE & DOCUMENTATION CONTROLLER Primary Purpose of Job Education Bachelor in Commerce / Business / Accounting and preferably a Certified Public Accountant / Chartered Accountant ...

Responsible for the development, implementation and maintenance of the necessary procedures and systems for the financial control of the Company. Directs preparation of financial statements and all related ...

Wood Applied Intelligence- Automation and Controls -Manufacturing Automation business is currently seeking a Project Manager to promote continued growth in automotive projects. The primary responsibility ...

JOB SCOPE: Responsible for the provision of accurate and timely financial accounts for Italy business. To comply with Weatherford US financial reporting requirements. To comply with statutory and tax ...

Develop verification objectives, test cases, and test procedures for distributed autonomous control system requirements Interface with software and simulation system teams to understand behavior and design ...

Develop verification objectives, test cases, and test procedures for distributed autonomous control system requirements Interface with software and simulation system teams to understand behavior and design ...

Closely support Collection / Credit team for Customer Invoice dispute management, Partner with Credit, Sales, PSD to resolve Customer invoice disputes and thereby timely. Ensure Credit breaches, collection ...

closely with legal and investor relations teams in preparing information memorandum and associated materials for distribution to potential investors. Assist in the formulation and the implementation of ...

closely with legal and investor relations teams in preparing information memorandum and associated materials for distribution to potential investors. Assist in the formulation and the implementation of ...

& Requirements Under direct supervision, support and execute tasks related to Treasury processes and applications that are critical to the organization. Maintains data and reporting elements ...

Minimum 1 years of experience as Collector or equivalent will be a major advantage. Have working rights in Malaysia and willing to work in Kuala Lumpur. Proficient in Malay and English spoken and written ...

Lead Engineering Financial Analyst Are you a Financial professional looking for a new challenge? Would you like to be at the heart of Financial Planning and Analysis for the PPS business? Partner with ...

Wood Applied Intelligence - CEC Controls ( A Wood company) is currently recruiting for a Project Manager to promote continued growth in automotive projects. The primary responsibility of this position ...

BASIC PURPOSE OF THE ROLE The role will also provide invoice receipting and compliance support to the Wells Cost Control Team. Administer the Wells department invoicing requirements to ensure compliance ...