TRABAJO RECEIVABLES CREDIT CONTROL MONTERREY, NUEVO LEÓN

) identify potential credit line requirements to support large fleet transactions evaluating gm dealer´s financial and credit conditions (securities, guarantors...

Experience in sap s/4 hana in the following functionalities: general accounting including multiple ledgers (gl); accounts receivable and accounts payable (ap - ar)...

Years of experience working in collections, credit or related areas... effectiveness in communicating strategies, defining goals, monitoring collection efforts...

Conocimiento del sistema de cyber credit (mínimo 6 meses)...     objetivo del puesto: responsable directo del resultado de gestión, de los despachos externos que...