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...

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 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...

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:...

Provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

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

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

Handle critical sub-modules such as in-house cash (pobo, cash pooling, netting, internal payments), bcm, banking (ebs & payments), and advanced payment management...

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 braga...

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

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