... Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of ... complex account reconciliations Ensures cash collection targets are met Good communicator ...
... Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of ... complex account reconciliations Ensures cash collection targets are met Good communicator ...
... the role of Order to Cash - Senior Process Associate-German-Remote ... understanding of entire order to cash process including different invoice types ( ... short pays, including Shortages, spoilage, cash discounts (unearned), promotional discounts, rebates, ...
... the role of Order to Cash - Senior Process Associate-Italian-Remote ... understanding of entire order to cash process including different invoice types ( ... short pays, including Shortages, spoilage, cash discounts (unearned), promotional discounts, rebates, ...
... of Order to Cash- Senior Process Associate- German- Remote RO*We are looking for someone with extensive knowledge and understanding of entire OTC Collections. In this role, you will ... per client aligned collection strategy.• Actively call customers for ...
... the role of Order to Cash - Senior Process Associate-Greek-Remote ... understanding of entire order to cash process including different invoice types ( ... short pays, including Shortages, spoilage, cash discounts (unearned), promotional discounts, rebates, ...
... AR portfolio. Responsible for achieving cash collection and ageing targets. Negotiates, implements ... suggests remedial actions Applies fundamental collection techniques and adjusts collection strategies to the requirement of ...
... the role of Invoice to Cash | Collections - Senior Process Associate - French - Remote ... via email phone fax for collection purposes • Reporting periodical on the ...
... unidentified payment investigation & Cash collected at the month end.• Coordinating query resolution dispute management: Verbal & Written Communication with client and related departments.• Handling dunning letters collection letters: issuing, checking ...
... level of English• Reconciliation and cash application support• Credit policy procedures knowledge and collections expertise – required• Proficient in Microsoft ...