Credit Collection Job at Fugro (Dammam)

Credit Collection Specialist

Our Credit Collection Specialist is responsible for ensuring Medline receives pa...

Location

Italy , Florence

Salary:

Not provided

Medline Europe

Expiration Date

Until further notice

Requirements

At least 2 years of practical experience in credit collection, within a finance/administration department
Solid experience with MS Office, particularly MS Excel
Good organisational skills and strong attention to detail
Ability to work independently and as part of a team
C1/C2 in Italian and B2 in English
Knowledge of Spanish will be considered a plus

Job Responsibility

Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring electronic invoices using dedicated systems (CashNow) and ERP tools (QAD)
Ensure accounting and reconciliations, booking AR transactions, reconciling customer and intercompany balances, and resolving discrepancies with external partners
Handle customer and stakeholder inquiries, investigating irregularities, clarifying accounts, and managing on-hold orders in collaboration with internal departments
Maintain and monitor credit risk, including customer master data maintenance, new customer setup, and execution of credit checks
Support financial reporting and process optimization, producing periodic AR reports, contributing to monthly/quarterly/annual closings, and participating in cross-functional improvement projects

Fulltime

Credit & Collection Analyst 3

Senior Credit & Collections Specialist responsible for managing accounts receiva...

Location

United States , Durham

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

5+ years of experience in Credit & Collections or similar role
Experience handling accounts receivable and customer communications
Experience working with accounting software and reporting tools
Bachelor's degree in Finance, Business, or related field
Strong understanding of credit and collections principles and practices

Job Responsibility

Monitor and manage accounts receivable activities
Initiate collection activities including reminders, calls, and payment negotiations
Communicate with customers regarding payments, discrepancies, and account status
Prepare reports on collections, receivables, and credit risks
Maintain accurate records of all credit and collection activities
Resolve billing disputes with customers and internal teams
Ensure compliance with company credit and collection policies
Identify and implement process improvements for operational efficiency
Manage multiple priorities while meeting deadlines and collection targets

Fulltime

Credit & Collection Specialist - Japan & Korean market

Location

India , Thane

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Graduate in Accounting, Finance, with minimum 5+ years of Work Experience
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
Essential: General knowledge of SAP
Essential: English and Japanese: Fluent written and spoken
essential good knowledge of Korean and-or Japanese

Job Responsibility

Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
Exposure to Japan & Korean market collections
Japanese Language Proficiency (Mandatory Requirement)
Reason codes update in SAP regularly
Regular Verification of Customers' Balance of Accounts
Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
Phone and Email Communication with Clients
Collection Cycle and Reduce Past Due Receivables Improvement
DCD releases after customer review and hold for deviations
Performing Credit Assessment and Setting Credit Lines Per Customer

Credit & Collection Specialist

Location

India , Thane

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Graduate in Accounting, Finance & MBA with minimum 5+ years of Work Experience
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
Essential: General knowledge of SAP
Essential: English: Fluent written and spoken

Job Responsibility

Responsible for undertaking collection from customer accounts of India regions including short/long term remedial action to resolve past dues and delinquencies
Reason codes update in SAP regularly
Regular Verification of Customers' Balance of Accounts
Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
Phone and Email Communication with Clients in English
Collection Cycle and Reduce Past Due Receivables Improvement
DCD releases after customer review and hold for deviations
Performing Credit Assessment and Setting Credit Lines Per Customer
Support Bad Debt Reserve and Write Off Processes
Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP

Fulltime

Credit Collection Analyst

For our client, a global leader in the manufacture of medical devices used in in...

Location

Poland , Warsaw

Salary:

10000.00 - 13000.00 PLN / Month

Devire

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting of economics
Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated
Good command of Excel
Hands on and proactive
Good command of English and German (C1)
Experience with SAP4Hana is an advantage

Job Responsibility

Credit management and risk analysis for your assigned customer portfolio
Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
Cash application support and ensuring compliance and applicable standard operating procedures
Performing AR reconciliations and bad debt reserve management
Month-end reporting in accordance with SOX requirements
Audit supporting activities and reporting
Improving and standardizing credit management processes by using lean approach

What we offer

Private health insurance
Multisport card
lunch card
Internal events
Work in an international, innovative environment with highly innovative products
Diverse culture with an emphasis on personal development and continuous improvement

Fulltime

Accounting Specialist in Credit & Collection

This is a hybrid role. Upon agreement between you and your supervisor, you are e...

Location

Poland , Wroclaw

Salary:

Not provided

Fresenius Kidney Care Eupora

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in credit and collections or a related accounting field
Academic degree or equivalent diploma in relevant subject matter
Advanced knowledge of English language (spoken and written)
Ability to work with ERP systems (knowledge of SAP will be an advantage)
Proficiency in MS Excel for reporting purposes
Strong financial analysis capability as well as good problem-solving skills
Strong determination to meet tight deadlines
Confidence in navigating a complex business environment
Excellent organizational skills, attention to detail, and ability to multitask
Proactive communication and collaboration with other departments

Job Responsibility

Collaborate within the Credit and Collection Department, reporting directly to the Credit & Collection Manager
Perform collection activities on due invoices and execute dunning procedures
Conduct credit checks for new and existing customers
Monitor debtor balances to reduce Days Sales Outstanding (DSO) and overdue %
Ensure compliance with the Global Credit Policy and Level of Authority guidelines
Oversee business processes to maintain fiscal compliance standards
Guarantee accurate and timely collection of current and overdue receivables
Monitor and review credit limits in line with the Global Credit Policy, ensuring communication with relevant regions
Review local portfolio performance, including Accounts Receivable (A/R) reports, and provide proactive recommendations to minimize losses
Drive continuous improvement by advising on credit risk-related processes and services

What we offer

Flexible working hours (start between 6:30 a.m. - 10 a.m.)
Hybrid working mode (min. 1 day per week in the office)
Private medical care in LuxMed
PZU life Insurance (voluntary insurance)
Unlimited international travel Insurance (with a global range)
Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.)
Language courses reimbursement (up to 70% of course reimbursement)
Studies reimbursement (up to 50% of study reimbursement)
Work abroad possibility (up to 30 days / year)
Recommendation programme (2000 PLN or 2500 PLN for successful recommendation)

Credit & Collection Specialist

In this role, the Sr. Collection Specialist is responsible for ensuring the prom...

Location

United States , San Antonio

Salary:

22.00 - 25.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

2+ years in commercial collections
Strong analytical/problem solving skills
Excellent communication skills (written and oral)
Superior customer service skills
Good Administrative skills
Strong attention to detail and goal oriented
Ability to prioritize and manage multiple responsibilities
Contract Analysis
Knowledge of collection techniques (i.e., skip tracing)
Strong Microsoft Excel skills

Job Responsibility

Proactively monitor and reconcile customer accounts
Identify, and facilitate the resolution of, disputed receivables.
Provide exceptional customer support, responding to account queries in a timely and professional manner
Maintain a detailed understanding of customer contracts and how they impact the collections process
Maintain accurate and up to date customer account documentation
Proactively escalate to internal support partners and Sr Management as appropriate
Identify, and communicate process improvement opportunities to Manager as appropriate

Fulltime

Credit & Collection Analyst

The Collection Specialist plays a key role in managing accounts receivable to en...

Location

United States , San Antonio

Salary:

Not provided

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Minimum 2 years of experience in commercial collections
Experience working in a Global Business Services (GBS) environment is preferred
Prior experience with SAP is advantageous
Fluent in French (written and verbal)
Strong analytical and problem-solving abilities
Excellent verbal and written communication skills
Superior customer service orientation
Attention to detail and goal-driven mindset
Strong organizational and administrative capabilities
Proficient in Microsoft Excel

Job Responsibility

Proactively monitor and reconcile customer accounts
Identify and facilitate resolution of disputed receivables
Provide timely and professional support to customer account queries
Maintain accurate and up-to-date documentation of customer accounts
Escalate issues to internal teams and senior management as needed
Recommend process improvement opportunities to the manager

Fulltime

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Credit Collection

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