EMPREGO CASH COLLECTIONS

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...

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...

Billing, collections... key accountabilities a key member of the global b2c leadership team and accountable for developing the long-term western europe strategy...

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...

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...

Credit and collections... handle disputes, cash applications and the billing needed... validate or complet accurate and timely reporting... team player attitude...

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

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

Credit & collections -german speaker... business oriented (credit and collections / billing / payment allocations / sales and operations)... prioritisation and organization...

Porto monday to friday, hybrid regime your mission: - credit and collections; - handle disputes, cash applications and the billing needed; - online and telephone...

Credit and collections... handle disputes, cash applications and the billing needed... monday to friday, hybrid regime... at least 6 months' experience in a similar...

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

Job description manage customer/account queries to ensure sales ledger balances are clean on customer account stratify collection activities to maximize cash receipts...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...

Stratify collection activities to maximize cash receipts... we are looking for a german collections representative!... meal allowance + health insurance...