EMPREGO CASH COLLECTIONS ANALYST

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...

Drive for resolution of reoccurring cash application issues... follow up and resolution of unallocated and unidentified cash postings as well as unallocated/unidentified...

Preparing timely forecasts for sales, costs, margin and cash... e: project margins compliance, project cash flow in line with targets, kip’s fulfillment, etc...

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...

* experience in project management and contact with order to cash... together we can make a difference! about the role: the it business analyst role offers an opportunity...

cash flow planning and invoice management... experience in cash flow management, accounting closures, and financial reporting... maintain cash flow, process invoices...

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!     the credits & collections...

Credit and collections... handle disputes, cash applications and the billing needed... hybrid working model... fluency in english (at least c1 level)...

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... extensive benefits package... development opportunities... you need to be...

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...

Working as the lead analyst on the project, the candidate must be comfortable collaborating and synthesizing analyses to execute scorecards...

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...

Monitor cash flow, bank statements, overdrawn accounts, and payments, ensuring accuracy and timeliness... provide daily cash visibility reports, track liquidity...

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...