EMPREGO CASH COLLECTIONS SPECIALIST

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...

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...

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...

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...

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 / cash applications: accurately apply cash receipts to customer accounts... your role: the o2c accounting specialist will play a key role in managing...

Experience in cash application... resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions...

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...

For our nbs lisbon order to cash (o2c) department, we are currently looking for a credit & debit note (cndn) specialist... descripción del puesto: cndn specialist...

* comprehensive review: analyze actual cash flows against forecasts, ensuring that cash balances align, and all variances are reconciled... * collaboration & communication:...

As a cash management & third party trainee, you will work on cash allocation, customers accounts reconciliation and other accounts receivables services to support...

Reviewing & managing contracts data in our erp system and monitoring they are following company policies... a team player who enjoys working in a team environment...

Consistently improving processes and maximizing cash flow for the assigned portfolios; investigation of unidentified payments; refunding credit balances; participate...