As part of the team, your main responsibilities will include:- Manage cash collection processes and maintain direct contact with international customers for debt claims and account reconciliations.- Perform risk assessment activities and analyze customer creditworthiness to minimize financial exposure.- Execute order release decisions based on rigorous credit risk analysis and internal approvals.- Prepare regular reports on credit control, accounts receivable aging, and financial risk metrics.- Maintain and monitor internal controls to ensure full compliance with company risk policies.- Drive continuous process improvement within the credit and collections workflow.
📌 credit analyst with english (España)
🏢 Randstad
📍 España
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