EMPREGO CASH COLLECTIONS

Follow up and resolution of unallocated and unidentified cash postings as well as unallocated/unidentified cash reporting... drive for resolution of reoccurring...

If this describes you, and you are looking to join a business where you can really add value, it's time to consider joining nbs! position summary for our nbs order...

If this describes you, and you are looking to join a business where you can really add value, it's time to consider joining nbs!    position summary   for our...

For our nbs lisbon/braga order to cash (o2c) department, we are currently looking for a cash collection specialist...   if this describes you, and you are looking...

Bank interaction for daily cash application  customer statement reconciliation  gl´s accounts reconciliations  post processing exception handling for cash payments ...

Key responsibilities: contact our external customers and follow-up all aged receivables via call, email and using sap; properly document the outcome of any contact...

Responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone contact with external/internal...

Credit and collections... handle disputes, cash applications and the billing needed... you need to be... 6 months (minimum) of experience in a similar position...

If this describes you, and you are looking to join a business where you can really add value, it’s time to consider joining nbs!    position summary   for our...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

* provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

If this describes you, and you are looking to join a business where you can really add value, it’s time to consider joining nbs!      position summary     for...

Provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

What you will be doing: you will be a member of the european ship-to-collect team, supporting the european organization and our largest customers in all matters...

Stratify collection activities to maximize cash receipts... we are looking for a german collections representative!... german fluent + english b2...

We are looking for a german collections representative! you want to be part of an international company and contribute with your skills? this is your opportunity!responsabilities:▶...