EMPREGO CASH COLLECTIONS ITALIAN OR PORTO, PORTO

Credit and collections... handle disputes, cash applications and the billing needed... hybrid working model... fluency in english (at least c1 level)...

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

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... handle disputes, cash applications and the billing needed... extensive benefits package... development opportunities... you need to be...

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

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

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...