EMPREGO CREDIT COLLECTIONS SPECIALIST WITH LISBOA, LISBOA

Universo is a financial institution leader in the issuance of credit cards in portugal (“cartão universo”) with more than 1 million customers...

To join our team, we are currently looking for an order-to-cash specialist with previous relevant experience... furthermore, we deal with different cultures, languages...

We are passionate about digital innovation and driving continuous improvement of processes with colleagues across the world... we provide supply chain, financial...

Since , (company name) has been on a mission to support sales and marketing teams with easy-to-use, powerful tools that make everyday work faster and easier...

with more than employees around the world, we are committed to using our energy and heart to drive a better tomorrow... our company is part of edp, a global energy...

We need people like you, people with better solutions... job description otc specialist job accountabilities -manage day to day otc processes for several different...

We need people like you, people with better solutions... key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and...

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

Key activities are order review and release, logistics, credit refunds/reconciliation, fraud review, and inventory management... through processing orders inquiries...

Coordinate customer credit changes... direct contract with the client... we are looking for a german collections representative!... you want to be part of an international...

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

Come and work with us...   do you want to offer solutions to customers with financial and credit card services? are you french  native or fluent with strong english...

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