EMPREGO CASH COLLECTIONS ANALYST

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...

Correspond with customers, cdo and credit to cash local team regarding past due balances to resolve credit hold situations and involve cdo/cam if revenue/logistic...

Descripción del puesto: data analyst - trainee collections & recoveries country: portugal localização: lisboa descrição geral da função a área de collection and...

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...

Desirable experience includes: • experience of working as a business or technical analyst in the energy retail industry on assignments supporting business and/or...

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

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...

Position description: senior business analyst position description job title: senior business analyst position: senior business analyst experience: 4-7 yrs...

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:...

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

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

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...