Trilingual Credit and Collections Analyst Ii

We invite you to be part of our team of trailblazers dedicated to helping people discover and enjoy the outside. Come join us. Because on the inside we’re all outsiders. And if it’s outside, we’re all in. Position Purpose: Analyze & maintain credit approvals and communicate credit decisions to corporate customers. Provide systems support to the Credit...

**Major Duties/Responsibilities**: - Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer. - Analyze credit limits and credit requirements for customer accounts. - Reconciliation of customer accounts to determine strategies within the accounts receivable balances. - Answers...

COMPANY OVERVIEWSysco connects the world to share food and care for one another. Sysco leads from the heart of food and service to deliver the freshest of foods and ideas to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Our customers can count on us to deliver on-point...

**Overview**: The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides...

At TreviPay, we help clients grow by streamlining B2B payments through a combination of innovative technology, service expertise, and working capital to improve their customer’s experience and free up funding for growth. We facilitate $6 billion in transactions per year in 18 currencies for customers in more than 27 countries. We specialize in payment and...

The Collections and Accounts Receivables Analyst will work as part of the Credit Organization providing support to the West Region (ASMO and EMEA) portfolio of Customer including **The primary responsibilities for this role will include, but are not limited to**: - Manage a subset of accounts - Ensuring cash is applied on time and correctly - Support...

We're looking for a Trilingual Customer Support Representative. Your primary role will be to handle customer calls and emails related to commercial files. You will be responsible for conducting investigations or applying updates based on the request, ensuring timely follow-up, and maintaining a self-sufficient, problem-solving approach while striving for...

ROLE SUMMARY Credit Risk is part is part of the broader Global Business Services organization. This team works globally and is based in Memphis, San Jose, Dalian, Thessaloniki, and Dublin, but works with Business Partners globally. This team is responsible for setting global Credit Risk policies and develop effective risk mitigation strategies globally to...

People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn. **About this role** As a Credit/Collections Analyst you will be responsible for evaluating clients' account statements and financial...

**Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. The...