15 ofertas de credit management en todas las ubicaciones

• Madrid
• Hace 6d
  (Publicada de nuevo)

Your tasks -Active management of loan, property, and collateral data in the relevant systems -Support with loan disbursements, contract amendments, repayments, and implementation of financing structures in the relevant systems -Creation and ongoing processing of property developer and developer financing as well as loan accounting transactions -Preparation of customer correspondence as well as collateral and land register documents -Close cooperation with other departments as a member of the Loan Management team to coordinate all back office activities in the Portfolio Management process -Participation in process and interface optimisation as well as regulatory tasks -Collaboration on projects

• Contrato indefinido
• Jornada completa
• 3000 € - 3600 € Bruto/mes

• Alcobendas
• Híbrido
• 02 jul
  (Publicada de nuevo)

¿Quiénes somos Aubay? Somos una multinacional europea creada en 1997 con presencia en España desde hace más de 20 años, cotizamos en bolsa con el índice (EURONEXT: AUB), nuestra sede central en Paris, y presencia en Francia, Luxemburgo, Reino Unido, Bélgica, Italia, México, Portugal y España. Contamos con un equipo humano de más de 7.500 personas de las cuales, más de 2.500, desarrollan su trabajo en la Península Ibérica. Líderes en innovación y digitalización, acompañando a nuestros clientes en su transformación digital. ¿Qué buscamos? Aubay precisa incorporar para proyecto estable en cliente de sector financiero, un/a Data Analyst Credit Risk en Modelo Hibrido de Teletrabajo: 2 días de oficina y 3 días desde casa (zona norte de Madrid). Buscamos un/a profesional para la migración de sistemas de decisión crediticia para la implementación del nuevo motor decisional. Su misión será trasladar las reglas de negocio, flujos de decisión y modelos predictivos (regresiones logísticas, modelos de machine learning) al entorno definido, utilizando herramientas como Camunda Modeler para el diseño de flujos BPMN y IBM Operational Decision Manager (ODM) para la gestión de reglas de negocio. Responsabilidades principales: - Analizar, comprender y documentar las reglas de negocio existentes - Migrar dichas reglas al nuevo entorno utilizando ODM (Operational Decision Manager) y diseñar flujos de decisión usando Camunda Modeler (BPMN). - Integrar modelos predictivos (regresión logística, random forest, etc.) dentro del proceso decisional, garantizando su correcta ejecución y parametrización. - Asegurar que los flujos de decisión estén alineados con los requerimientos regulatorios, de negocio y técnicos. - Trabajar estrechamente con data scientists, data analysts, especialistas de negocio en el área de Credit risk management y equipos de IT para garantizar que el nuevo sistema sea consistente y auditable. - Validar el comportamiento del nuevo sistema de decisiones frente al histórico y ajustar reglas o modelos cuando sea necesario. - Documentar de forma clara los procesos, reglas y modelos migrados, asegurando trazabilidad y gobernanza. - Participar en pruebas funcionales y técnicas (UAT, integración, regresión) junto a QA. Se ofrece ¿Qué se ofrece? - Muy buen ambiente de trabajo. - Contrato indefinido ¡Puesto estable! - ¡Trabajar para una de las empresas líderes en el sector! - Modelo Hibrido de Teletrabajo: 2 días de oficina y 3 días desde casa. - Retribución flexible (seguro médico, tickets restaurante, cheques guardería) - Formación y evolución - 22 días laborables de vacaciones - 12 o 14 pagas ¡Tú elijes! #LI-RM1

• Contrato indefinido
• Jornada completa
• 36.000 € - 48.000 € Bruto/año

• San Fernando de Henares
• Híbrido
• Hace 5d
  (Publicada de nuevo)

General Summary The Order Management Specialist is responsible for managing the complete order lifecycle for the French market, ensuring accurate order processing, timely delivery, and full compliance with internal procedures. The role acts as a key interface between Sales, Finance, Service, Logistics, and Customers to guarantee operational excellence and customer satisfaction. In addition to order management responsibilities, the position supports tender preparation, reporting, and continuous process improvement initiatives. Essential Job Functions Process, validate, and manage customer orders (capital mainly and post sales if needed) within Oracle Cloud ERP and other business systems. Ensure accurate order entry, pricing validation, product configuration, and documentation compliance. Monitor order status throughout the fulfillment cycle and proactively resolve issues impacting delivery timelines. Coordinate with Logistics, Warehouse, Service, Finance, and Sales teams to ensure successful order execution. Manage order modifications, cancellations, returns, credit and admin inquiries. Communicate order confirmations, delivery schedules, and potential delays to internal stakeholders. Maintain complete and accurate order records and support documentation in Sales Force and Oracle. Maintain sales journals and support monthly and quarterly financial closing activities in collaboration with Finance. Assist with sales reporting, forecasting, and operational performance tracking. Ensure all commercial and financial documentation is complete and compliant before order release. Escalate and resolve operational issues affecting customer satisfaction or revenue recognition. Primary responsibility for the French market, with the flexibility to support other EMEA regions as business needs dictate. Knowledge/Educational Requirements ·Bachelor’s degree in business administration, Finance, or a related field (Bac+3). ·Excellent computer and IT skills: ·Able to seamlessly operate on multiple platforms, to accurately accomplish daily management of information. ·Proficient user of Oracle Cloud (at least 2 years’ proven experience). ·Experience with Sales Force Lightning or any other similar ERP highly valued. ·Good knowledge of advanced functions in Excel highly valued. ·2+ years of experience in a similar role, highly valued. Soft Skills: ·Experience working in a fast-moving, multinational Company ·Self-motivated, high energy, proactive ·Deadline-oriented ·Problem solver, positive, can-do attitude and hands-on mentality ·Continuous Improvement mindset. ·Detail-oriented with strong analytical and problem-solving skills. ·Ability to multitask. ·Good interpersonal skills and relationship building ·Excellent communication skills, both written and verbal, in French (C1 level minimum) native and fluent English ( B2 level minimum). ¿¿¿¿¿¿

• Contrato de duración determinada
• Jornada completa
• 2900 € - 3200 € Bruto/mes

• Barcelona
• Hace 6d

At Gi Group, the temporary staffing and permanent placement company within Gi Group Holding—an Italian multinational and a leading provider of Human Resources solutions—we are confident that we can help you find your ideal job. It’s simple: we take care of you and we are committed to boosting your professional career. We are currently looking, from our BARCELONA branch, for a COLLECTIONS SPECIALIST for a company located in RUBÍ. ? What you will do Review open accounts and prioritize collection actions.Make collection calls to recover outstanding Accounts Receivable (AR).Send professional email correspondence to encourage payment of overdue invoices.Negotiate and resolve customer disputes, documenting root cause and outcomes.Build and maintain strong relationships with internal and external customers.Keep accurate and up-to-date collection files and records.Identify drivers of delinquency and escalate/discuss them with the Credit Manager.Review and monitor assigned accounts and relevant collection reports.Follow up promptly on payment arrangements and commitments.Contribute to process improvement initiatives and support additional team priorities as needed. ? What we are looking for Native Dutch and French.( mandatory)Fluent English and Spanish (professional level).Immediate availability to start.Availability to commute to work in Rubí.Availability to work Monday to Friday, from 8:00 to 17:00. Strong customer service skills; ideally 1–2 years’ experience in collections with a large customer base.Excellent written communication and professional business writing skills.Strong communication, problem-solving and analytical skills.Accounts Receivable knowledge/experience is a plus.Detail-oriented, organized and results-driven.Knowledge of banking products/payment methods: Letters of Credit, bank guarantees, direct debits, credit cards, Bills of Exchange, drafts, RIBA, checks.Assertive and confident in negotiating with sales teams and interfacing with senior management. Are you looking for an international role where you can u make a real impact on the business? We are looking for you! En cumplimiento de la Ley Orgánica 3/2018, de 5 de diciembre, de Protección de Datos Personales y garantía de los derechos digitales, le informamos de que sus datos personales forman parte de un fichero propiedad de Gi Group Spain ETT S.L.U. y son tratados con la única finalidad de mantener la relación adquirida con usted. Puede ejercitar sus derechos de acceso, rectificación, cancelación y oposición dirigiéndose por escrito a Paseo de la Castellana, 89, 5º Planta, 28046, Madrid.

• Contrato de duración determinada
• Jornada completa
• Salario no disponible

• Los Barrios
• Presencial
• 12 jun
  (Publicada de nuevo)

AmSpec Iberia is part of the AmSpec Group, a company with more than 39 years of international experience in inspection, testing, and certification. Our trajectory has positioned us as a global benchmark in inspection and analytical services for the petrochemical and oil industries and, in Spain, as a leading company within our sector. We are expanding our team in our Administration/Accounting department. So, if you want to belong to a company with international presence and a privileged position in its field, this is your opportunity! Main responsibilities: - Accounting entries and month-end closing management. - Invoicing. - Credit Control. - Relation with suppliers and payment control. - Dealing with customers and other departments to provide a proper flow of information. AmSpec is an equal opportunity employer. As a positive action measure and in line with applicable law, we welcome applications from people with disabilities and may give preference to equally qualified candidates. We also provide reasonable accommodations throughout the selection process.

• Contrato indefinido
• Jornada completa
• 19.000 € - 25.000 € Bruto/año