EMPREGO CREDIT COLLECTIONS FRENCH

Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy... perform review, analysis and proposal...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... * provide insight in the development...

Issuing payments, credit notes, and debit notes...   roles & responsibilities customer service by answering questions, resolving issues, and providing assistance...

Position snapshot   location: braga/lisbon (portugal) company: nestlé business services full-time/hybrid mode fluent in english and french   about us   nestlé business...

Position snapshot location: braga/lisbon (portugal) company: nestlé business services full-time/hybrid mode fluent in english and french about us nestlé business...

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...

The main responsibilities include: manage, supervise, and guide collections agencies activity... as a collections supervisor in credit card collections, you will...

Other requirements: english level b2 and french b2... so there is document to write, such as minutes in french or contact with client... campo 24 de agosto...

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

You’ll handle receivables, collections, ensure timely actions on overdue payments in alignment with customer credit guidelines, post customer payments to accounts...