EMPREGO O2C CREDIT AND COLLECTIONS

Purpose & overall relevance for the organization: the credit and collections team is responsible for performing daily activities such as dunning and collection,...

Purpose & overall relevance for the organization:   the credit and collections team is responsible for performing daily activities such as dunning and collection...

Purpose & overall relevance for the organization: the credit and collections team is responsible for performing daily activities such as dunning and collection...

Descripción del puesto: purpose & overall relevance for the organization: the credit and collections team is responsible for performing daily activities such as...

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

Ensure team’s adherence to operating policies and procedures, and legal and compliance regulations... the main responsibilities include: manage, supervise, and...

Also analyzing and solving customer payment, collection, credit management and deduction management exceptions... correspond with customers, cdo and credit to cash...

Billion and around employees worldwide... we focus on true entrepreneurship and long-term stability and align our corporate strategy with foresight...

Körber is modernizing and optimizing its finance and accounting footprint... ensure compliance with all regulatory and group requirements and standards, including...

Seek out new challenges, and you’ll find them... and if you embrace the opportunity to drive your own growth, you could go further, and achieve more, than ever before...

Porto monday to friday, hybrid regime your mission: - credit and collections; - handle disputes, cash applications and the billing needed; - online and telephone...

credit and collections... dynamism, proactivity and initiative... training and professional development opportunities... integration into a dynamic and motivated...

Responsabilidades:  - responsible for the accounts receivable dunning and collection processes including the proper establishment and monitoring of customer credit...