EMPREGO ORDER TO CASH CREDIT PORTO, PORTO

Linde global services credit to cash advisor - french speaker (m/f/d) porto, portugal | req17712 what you will enjoy doing you will proactively handle collections...

We are looking for a german speaker to join our manpowergroup gbs team and be part of an incredible work environment! this role will be integrated into the order...

* 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...

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...

* 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...

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

Skills, knowledge and competence required to drive significant achievement of credit control... position summary: within the role of credit controller you will primarily...

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

Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process...

* 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...

It handles various financial domains, such as procure to pay (p2p), order to cash (o2c), record to report (r2r), and master data management (mdm)...

credit and collections... handle disputes, cash applications and the billing needed... don't miss this opportunity and apply... we are looking for a collections/...

credit and collections... handle disputes, cash applications and the billing needed... validate or complete accurate and timely reporting... what awaits you...

credit and collections... handle disputes, cash applications and the billing needed... don't miss this opportunity and apply... supports/researches relevant data...

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

credit and collections... handle disputes, cash applications and the billing needed... don't miss this opportunity and apply... fluent in english + dutch (at least...

Master’s degree/ mba is recommended deep sap product expertise in finance escecially revenue and cost accounting for service industries good understanding / hands...