EMPREGO CASH COLLECTIONS SPECIALIST

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...

cash collection specialist    position snapshot location: braga or lisbon company full-time/ hybrid mode   about us nestlé business services (nbs)  is at the heart...

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...

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

Job description manage customer/account queries to ensure sales ledger balances are clean on customer account stratify collection activities to maximize cash receipts...

Credit & collections -german speaker... business oriented (credit and collections / billing / payment allocations / sales and operations)... prioritisation and organization...

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...

cash is the lifeline of any company... this is a very critical role to ensure that the cash flows for the company are smooth... about the role: the collections team...

As a cash application representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently! porto - leça do balio responsibilities:...

Resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions... understands insourced global customer...

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...

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...

Billing, collections... key accountabilities a key member of the global b2c leadership team and accountable for developing the long-term western europe strategy...

Descrição:  we are currently hiring a credit collection specialist for a multinational company in the energy sector... referência da oferta:  - university degree...