... clients; Responsible for achieving cash collection and ageing targets; Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio; Regularly assesses all credit management controls and procedures for ...
... strategies and solutions to overcome credit management and credit control challenges Is able to develop customer complex account reconciliations Ensures cash collection targets are met Good communicator ...
... , providing backup coverage for other Analysts and a detailed understanding of ... • Reconciliation and cash application support• Credit policy procedures knowledge and collections expertise – required• Proficient in Microsoft ...
... of our client ensuring credit given to customers is monitored ... Responsible for achieving cash collection and ageing targets. Negotiates, implements ... actions Applies fundamental collection techniques and adjusts collection strategies to the requirement of ...
... the role of Account Receivable Collections and Deductions – Process Associate – English – ... of all customers related invoices, credit notes and payments as well ... and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
... the role of Accounts Receivable - Collections – Process Associate – Spanish - Remote EMEA ... of all customers related invoices, credit notes and payments as well ... and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
... of our client ensuring credit given to customers is monitored ... Responsible for achieving cash collection and ageing targets. Negotiates, implements ... actions Applies fundamental collection techniques and adjusts collection strategies to the requirement of ...
... the role of Accounts Receivable Collections – Senior Process Associate – German – Remote ... of all customers related invoices, credit notes and payments as well ... and Remittance advices.• Processing credit notes.• Maintaining customer master data: ...
... applications for the role of Collections - Senior Process Associate - French – Remote ... booking of accounting documents (Invoices Credit Notes) in the ERP system – ... – if required• Investigate Vendors Debit Credit Balance – if required Manual and ...
... for the role of Collections, Claims & Disputes Accountant – Senior Process ... and sending dunning letters Collection letters• Resolve deductions & disputes• Follow ... working experience on OTC mandatory– Collections Claims and Disputes with higher ...