Coordinate and supervise different departments with regards to customers and credit KPIs linked to: competency centers, treasury and accounting to ensure the correctly allocation of cash in, statements update, entity reporting and bank guarantees delivery if any. […]
Challenge current recovery process and propose improvements, if considered, along collection and disputes resolution in the different Bus. SAP/Oracle management: extract aging, review credit filters if any customer is blocked coordinating with credit risk team. […]
We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action...