EMPREGO CREDIT COLLECTION SPECIALIST LISBOA, LISBOA

A sua principal função será avaliar e analisar o risco de crédito dos clientes, garantindo que as políticas de crédito estejam alinhadas com a estratégia da empresa...

Want to be part of our universe? we are hiring a junior credit specialist to directly support the business functions in their analytical and reporting roles...

Descripción del puesto: claims management specialist - italian speaker position snapshot location: braga/ lisboa company: nestlé business services lisbon full-time/...

Job description hybrid in lisbon it is mandatory to already live in portugal job description: in infinity finance services, the credit & regulatory reporting department...

Coordinate customer credit changes... issue credit hold notifications... stratify collection activities to maximize cash receipts... adecco human resources is currently...

To join our team, we are currently looking for an order-to-cash specialist with previous relevant experience... bose is an international company with thousands of...

Claims management specialist - italian speaker   position snapshot location: braga/ lisboa company: nestlé business services lisbon full-time/ hybrid mode   about...

* customer invoices and collection postings... become part of our team of more than employees worldwide and shape your future at (company name)! (company name)...

To join our team, we are currently looking for an order-to-cash specialist with previous relevant experience... if you believe you need a reasonable accommodation...

Descripción del puesto: job description otc specialist job accountabilities *manage day to day otc processes for several different corporate entities including timely...

We're looking for a customer success specialist to support mid-tier customers during their post-sale lifecycle, throughout singular touch points including but not...

Job description otc specialist job accountabilities -manage day to day otc processes for several different corporate entities including timely and accurate account...

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... you know the moment...

What you will do: ensure regular operational activity of the collections team, supporting in the identification/analysis/resolution of processes and new service...

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... at bose, we are entirely self-funded...

* have hands-on configuration experience in sap fi/co module covering following areas: sap fi ar (acc rec), g/l, account determination, vat determination, payment...