EMPREGO CASH COLLECTIONS REPRESENTATIVE FRENCH

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...

Credit and collections... handle disputes, cash applications and the billing needed... we are currently looking for a collections/financial services representative...

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... we are currently looking for a german collections/financial services representative...

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!... good written and verbal communication skills...

We need you to be fluent in french and english b2, because you will be working more with the french market... _____ ☺ now, what we are looking for is someone...

We need you to be fluent in french and english b2, because you will be working more with the french market... now, what we are looking for is someone who enjoys...

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:▶...

We are looking for cfs representative with detailed experience in finance collections and invoice disputes... what you will be doing: you will be a member of the...

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...

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

Descrição support a smooth migration process monitor internal control procedures to ensure accountability promote and participate in process improvements for the...

We are looking for cfs representative with detailed experience in finance collections and invoice disputes... as a customer financial services representative, you...