EMPREGO CASH COLLECTIONS SPECIALIST 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...

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

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

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...

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...

Strong knowledge of french labor legislation... french native and intermediate level of english proficiency... ?? recruitment process: - phone interview with anaïs...

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

We are looking for a customer financial services representative fluent in english and french for a client in the porto area... are you interested? responsibilities:...

Credit and collections... handle disputes, cash applications and the billing needed... fluent in english + french (at least a c1 level)... team player attitude...

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...

Spanish, portuguese and french desirable user experience in erp financial modules (payables, receivables, general ledger, cash management and fixed assets), preferably...