EMPREGO CREDIT COLLECTION CASH APPLICATION PORTO, PORTO

credit note reconciliations)... are you ready to be our next cash application representative? we're seeking a dynamic individual who thrives on accuracy and enjoys...

credit note reconciliations)... understands insourced global customer account specifics and nuances to resolve cash application issues in a timely manner (e...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... * provide insight in the development...

* assess and review the credit risk on the customer on regular basis to mitigate risk for (company name) according to credit policy... descripción del puesto: purpose...

Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy... perform review, analysis and proposal...

credit & collections -german speaker... drive on time the collection process/workflow to follow up on overdue... relevant work experience (in collections or credit...

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

Originally known for leadership in enterprise resource planning (erp) software, (company name) has evolved to become a market leader in end-to-end business application...

Originally known for leadership in enterprise resource planning (erp) software, sap has evolved to become a market leader in end-to-end business application software...