EMPREGO CASH COLLECTIONS ITALIAN OR

For our nbs lisbon/braga order to cash (o2c) department, we are currently looking for a cash collection specialist... cash collection specialist – italian  speaker...

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

We are looking for cfs representative with detailed experience in finance collections and invoice disputes... we have an exciting opportunity for you to join our...

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...

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

Descripción del puesto: claims management specialist - italian speaker position snapshot location: braga/ lisboa company: nestlé business services lisbon full-time/...

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...

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... hybrid working model... fluency in english (at least c1 level)...

You are fluent in english, german, french, dutch, spanish or italian , both written and verbal... accounts receivable administrator - english, german, french, dutch...

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...

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...

Descripción del puesto: accounts receivable administrator - english, german, french, dutch, spanish or italian (f/m/d) are you a finance or aspirant professional...

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...

collections experience (preferable)... stratify collection activities to maximize cash receipts... adecco human resources is currently searching and hiring, through...