Found 15 Credit control, Pharmaceutical / medical jobs
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- Full time 15
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Credit Risk Management (Senior Specialist) - Japanese Speaker
Perform risk assessment, mitigation measures, recommendations and documentation by using CCRM tools.
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SR. Accountant
Maintain A/R records to ensure aging is up to date and collections are applied.
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Associate, OTC
Liaise with commercial team to resolve issues relating to collection, and on-hold orders. Knock collection again AR balance.
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Intern, Credit Risk Management
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
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Intern, Credit Risk Management (Mandarin Speaker)
Support other credit management tasks such as input customer data (include financial statement) in BASF system.
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AR Specialist
Provide financial analysis and support to Accounts Receivable (AR) managers and team. Serve as Accounts Receivable credit lead.
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Credit & Collections Specialist (Korean-Speaking)
Perform daily cash reconciliation audit, match daily incoming cash received from the bank vs total cash posted.
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Credit & Collections Specialist
Maintain records on account activities to be used in monitoring and analyzing credit files.
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Credit & Collections Specialist - Global Business Services
Daily posting of variety of payment types to invoices in SAP and other ERP. Posting must be completed within deadline.
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P2P (Junior) Specialist with Italian
Processing vendor debit or credit memos and supporting period-end close reconciliation activities.
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Analyst, Collections
Contact customers on delinquent accounts for resolution and payment and record all activities in collection system.
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Senior Reporting & CM Representative
Plays active part in credit management process by communicating with credit agencies, providing key insights for main stakeholders.
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Credit Analyst
The Credit Analyst plays a crucial role in supporting the Accounts Receivable team make informed credit decisions.
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Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
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Credit and Collections, Sr Collector
Proactively manage a portfolio of key accounts to execute collection strategies as well as the escalation of delinquent.