EMPREGO CREDIT TO CASH SPECIALIST PORTO, PORTO

* 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...

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

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... relevant work experience (in collections or credit management department, shared service centers, accounting, or business...

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

credit note reconciliations)... as a cash application representative, you'll play a pivotal role in ensuring the financial processes run smoothly and efficiently!...

credit note reconciliations)... resolves and processes unapplied cash based upon research, collaboration with the cfs rep, and approved management decisions...

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

Are you ready to embrace a new opportunity in sales support? are you an adept communicator with the ability to build connections across diverse stakeholders? if...

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

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...

Qualifications master in finance, economics, management; banking environment; loaniq tool; relevant cash payment and reconciliation systems (swift, kalypso, plasnet...

* 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...

credit and collections... handle disputes, cash applications and the billing needed... don't miss this opportunity and apply... 6 months (minimum) of experience...

credit and collections... handle disputes, cash applications and the billing needed... 6 months (minimum) of experience in a similar position... you need to be...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...