EMPREGO CASH COLLECTION SPECIALIST DANISH PORTO, PORTO

What you'll do? process the cash remittances application (cash allocation) on a daily basis... prepare credit / collection reports work closely with other finance...

Key responsibilities: * ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

Key responsibilities: ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Drive on time the collection process/workflow to follow up on overdue... opportunity to grow professionally inside the company... we are waiting for you!...