EMPREGO CASH COLLECTIONS SPECIALIST ENGLISH

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... fluent in english and german (mandatory)... business oriented (credit and collections / billing / payment allocations / sales...

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...

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...

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:...

Language skills: english mandatory... resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions...

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...

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...

Note: please submit your resume in english because not all our people managers speak portuguese – and we are an international environment so english is our business...

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