EMPREGO O2C CREDIT AND COLLECTIONS PORTO, PORTO

Purpose & overall relevance for the organization:   the credit and collections team is responsible for performing daily activities such as dunning and collection...

Purpose & overall relevance for the organization: the credit and collections team is responsible for performing daily activities such as dunning and collection...

Körber is modernizing and optimizing its finance and accounting footprint... ensure compliance with all regulatory and group requirements and standards, including...

Dynamism, proactivity and initiative... training and professional development opportunities... high sense of responsibility and team spirit... what awaits you...

credit and collections... dynamism, proactivity and initiative... training and professional development opportunities... high sense of responsibility and team spirit...

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

Post and send the customer credit notes... strengthen and grow relationships with partners and stakeholders... career progression and professional development...

credit and collections... training and professional development opportunities... interaction with external customers and suppliers... handle disputes, cash applications...

Previous experience in customer contact, ideally within collections proficiency in ms office programs, particularly outlook, word, and excel; exceptional written...

We ultimately believe in unleashing all talent and creating a better and more equitable world... candidate should have excellent communication and presentation skills...

credit and collections... leadership skills and team player attitude... don't miss this opportunity and apply!... handle disputes, cash applications and the billing...

credit and collections... experience: 1-3 years in collections and customer care... accuracy and attention to detail... written and verbal communication skills...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - provide day-to-day supervisory...