EMPREGO CASH COLLECTIONS SPECIALIST PORTO, PORTO

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

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

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

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...

As a cash application representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently! porto - leça do balio responsibilities:...

Resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions... understands insourced global customer...

What you'll do? process the cash remittances application (cash allocation) on a daily basis... join our team as an accounts receivable specialist location: porto...

Credit and collections... handle disputes, cash applications and the billing needed... monday to friday, hybrid regime... at least 6 months' experience in a similar...

We are looking for a techno-functional specialist to work within our technology and business departments and be responsible for maintaining, monitoring, and developing...

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

Your new company a prestigious company is looking to strengthen its team by hiring a financial modeling specialist (m/f/d) for porto... detail-oriented with a commitment...

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... schedule: 08h-17h or 09h-18h with a hybrid regime (3 office; 2 at home)...

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...

* 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...