Approved employer jobs in Poland
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- Approved employer, Credit control, Poland 17
- Approved employer, Credit control, Full time, Europe 30
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Found 17 Credit control, Full time jobs
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Senior Collections Specialist with Dutch
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.
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Junior Collections Specialist with German
Driving own personal development in finance-specific skills and business knowledge by implementing his/her development plan.
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Collections Specialist with Dutch
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.
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Analyst in Finance and Regulatory Reporting
Support Capital BAU activities covering Credit Risk, Counterparty Credit Risk and GSIBs including regulatory returns, associated disclosures.
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Senior Credit Assessment Analyst with Spanish
Responsible for the efficient and effective operational management of credit risk according to policy and direction from credit committees.
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Credit Manager
Manage high-risk situations/trigger events and negotiate security necessary to support higher risk exposures.
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Credit Risk Advisor
Conduct credit risk analysis and management for an assigned customer portfolio, including risk assessments, establishing credit limits.
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Risk Manager – Regional Europe Africa Middle East
Formulate and oversee the execution of credit risk strategies for supported regional businesses, including definition of appropriate risk appetite.
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Global Credit Finance Regulatory Reporting, Assistant Vice President
Oversee review of existing Borrower-In-Custody (BIC) Pledging reporting process and develop appropriate processes and data sourcing model.
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Global Credit Finance Regulatory Reporting, Officer 2
Contribute to review of existing Borrower-In-Custody (BIC) Pledging reporting process and develop appropriate processes.
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Global Credit Finance Regulatory Reporting, Officer 1
Assist with responses to internal and external reviews of GCF regulatory reporting and execution of remediation plans.
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DBB Process Consultant Market to Cash
Collaborating with the E2E Stream Lead to manage end-to-end processes, validating designs.
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Process Consultant (Order to Cash)
Collaborating with the E2E Stream Lead to manage end-to-end processes, validating designs, and ensuring alignment with standard procedures and HEPM.
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Collections Specialist with German
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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Senior Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.
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Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clear and clear and meeting collection targets.
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Investor Services Administrator
Serve as daily client operational contact for investor servicing and maintain good relationships with clients.