EMPREGO CASH COLLECTIONS GERMAN PORTO, PORTO

Credit and collections... handle disputes, cash applications and the billing needed... fluency in english and german (at least c1 level)... what awaits you...

Credit and collections... handle disputes, cash applications and the billing needed... fluent in english + german (at least a b2 level)... team player attitude...

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

german speaker - finance role we are looking for a motivated and detail-oriented german speaker to join our team... communicate effectively in english and german...

Credit & collections -german speaker... fluent in english and german (mandatory)... business oriented (credit and collections / billing / payment allocations / sales...

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

Credit and collections... handle disputes, cash applications and the billing needed... validate or complet accurate and timely reporting... team player attitude...

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

Credit and collections... handle disputes, cash applications and the billing needed... schedule: 08h-17h or 09h-18h with a hybrid regime (3 office; 2 at home)...

Provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

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...

collections / cash applications: accurately apply cash receipts to customer accounts... your role: the o2c accounting specialist will play a key role in managing...

* hands on experience in any one of the following areas of financial supply chain management (fscm - credit management, collections/disputes), treasury, cash management...

Hands on experience in any one of the following areas of financial supply chain management (fscm – credit management, collections/disputes), treasury, cash management...