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Administrative Support US Credit & Deductions Team
給与
記載なし※ 募集要項に金額の記載がありません
- 勤務地
- 記載なし
- 雇用形態
- 記載なし
- 働き方
- 記載なし
- 年間休日
- 記載なし
要約求人票をもとにAIがまとめたものです
The accounts receivable credit specialist assesses the credit worthiness of new and existing customers and reviews existing customers’ credit limits annually. The role processes credit applications, reviews account maintenance requests and orders, and communicates credit hold status or potential risk. It also monitors and sets up approved financial plans for customers.
応募資格
必須
- University student - preferably 2nd, 3rd year
- Administrative experience is a plus
- Working knowledge of current versions of Windows, Word, Excel and Outlook
- Ability to meet deadlines
求める人物像
- Motivated self-starter with strong organization and multi-tasking abilities
募集要項最終確認 9/26
- 職種
- 経理
- 雇用形態
- 記載なし
- 給与
- 記載なし
- 勤務地
- Bratislava, SK, 851 01
- 働き方
- 記載なし
- 勤務時間
- This role for US time operations - working hours are from 13:30 - 22:00
- 福利厚生
- Professional development and possibility for future growth within a young Shared Service Center with various functions work opportunitiesWorkplace based in Einpark - the 1st administrative building in Slovakia with the LEED PLATINUM certification and one of the top 1% of the most sustainable buildings in the worldOpportunity to work in a global environment with colleagues from different culturesRefreshment in the office (coffee, tea, fruit)Multicultural working environment with friendly atmosphere
- 掲載日
- 2026/09/25 00:59（4日前）
- 最終確認
- 2026/09/26 00:59（3日前）
仕事内容
Administrative Support US Credit & Deductions Team
The accounts receivable credit specialist is responsible for assessing the credit worthiness of new and existing customers.
The credit specialist must gather different financial information such as earnings and past payment history, to assess their ability to pay invoices when they are due.
This position will review credit limits for existing customers annually.
The credit specialist acts as a liaison between the company and outside entities including customers, credit reporting agencies, and legal counsel.
Key responsibilities
Process credit applications; contact bank and trade references for potential customers.
Review incoming account maintenance requests with high accuracy in a timely manner.
Review incoming orders for release regularly following our internal guidelines and procedures.
Notify Collections, Management, Sales and/or Customer of Credit Hold status or potential risk.
Monitoring and set up of approved financial plans for Customers and communication with Customer, Sales, Customer Service in case of any processing issues e.g. declines, billing discrepancies
この求人はデンツプライシロナ株式会社の採用ページの掲載内容をもとに構成しています。応募条件の最新情報は募集元をご確認ください。
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応募はデンツプライシロナ株式会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。
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