EMPREGO BILLING OR CREDIT ANALYSIS PORTO, PORTO

* perform review, analysis and proposal of release on credit block deliveries... * assess and review the credit risk on the customer on regular basis to mitigate...

Perform review, analysis and proposal of release on credit block deliveries... assess and review the credit risk on the customer on regular basis to mitigate risk...

credit & collections -german speaker... manage customer relationships, which includes problem resolution and root cause analysis... understand customer invoice approval...

To succeed in this position, the applicant will need to show some appetite for data analysis and a strong commitment to meet regulatory deadlines...

Main tasks & responsibilities:  • it developments & maintenance tasks in coordination with it risks business analysts; • technical analysis & macro-estimations; ...

Prepare credit / collection reports work closely with other finance teams, such as the gl team, in the provision of support to colleagues...

Experience in invoicing and billing... credit note calculations from inaccurate billing are correct and approved by commercial), processes invoice adjustments (e...

At our site you will find a range of diverse teams that have built a reputation for delivering high-quality services for all infineon in finance, procurement, human...

You will support the validation, creation of reports, document procurement process and rules, perform supply chain risk analysis and promote the continuous improvement...

Homologated books / non-homologated books);  • consistency checks between day to day processes and the controls/referential  • producing regulatory risk reports...

credit note calculations from inaccurate billing are correct and approved by commercial), processes invoice adjustments (e... record adjustment after identifying...

credit and collections... handle disputes, cash applications and the billing needed... fluent in english for a client in the porto area... you need to be...

credit and collections... handle disputes, cash applications and the billing needed... monday to friday, hybrid regime... dynamism, proactivity and initiative...

credit and collections... handle disputes, cash applications and the billing needed... we are looking for a customer financial services representative...

credit and collections... handle disputes, cash applications and the billing needed... onboarding: february... education in the area (minimum 12th grade)...

Preparing income statements, balance sheets and various other accounting statements or financial reports, including reconciliations & variance analysis...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...