Profesión: Accounting Financier

descripción del trabajo:
Key Responsibilities Credit evaluation Analye and define the creditworthiness of new or existing customers based on financial commercial and historical payment data defining credit limits and payment methods in order to minimie the commercial credit risks Collection and disputes management Identify monitor and solve disputes arising from the commercial financial or logistic collection processes between Desigual and its customers looking for minimiing the defaults rate by collecting the maximum amount of overdue funds avoiding thus affecting sales Customer master data maintenance Be in charge of the customer Master Data maintenance by reviewing and completing financialaccountingfiscal data in the customer file Coordination with other AreasDepartments Coordinate and interact with other AreasDepartments as required fostering an active listening and optimiing the service provided Reporting Provide feedback and report to the coordinator and manager of the Area abo

Número de vacantes: 1

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