... the role as Senior Medical Representative Diabetes Line, responsible for Cluj ... relationship As a Senior Medical Representative you know and respond to ... to patients’ lives. Senior Medical Representative (Diabetes Line) team is part ...
... • Cash collected at the month end• Coordinating the chase activity, query resolution dispute management:• Verbal & Written Communication with client• Verbal & Written Communication with related departments.• Managing dunning letters collection ...
... • Cash collected at the month end• Coordinating the chase activity, query resolution dispute management:• Verbal & Written Communication with client• Verbal & Written Communication with related departments.• Managing dunning letters collection ...
... as Billing, Credit Team and Cash Application teams, and external customers ... of disputed receivables; Meet monthly collection targets; Be proactive and innovative ... with customers, complaints solving, and cash collecting would be an asset; ...
... 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 ...
... • Cash collected at the month end• Coordinating the chase activity, query resolution dispute management:• Verbal & Written Communication with client• Verbal & Written Communication with related departments.• Managing dunning letters collection ...
... for the area, improving cash flow through the timely and effective collection of trade debts. You will ... Responsibilities Will Be: Collection of amounts due to Emerson ... in Accounts Receivable Collection; Strong communication, interpersonal, and influencing ...
... for the area, improving cash flow through the timely and effective collection of trade debts. You will ... Responsibilities Will Be: Collection of amounts due to Emerson ... in Accounts Receivable Collection Strong communication, interpersonal, and influencing ...
... ;·Cash collected at the month end;·Coordinating the chase activity, query resolution dispute management;·Verbal & Written Communication with client;·Verbal & Written Communication with related departments;·Managing dunning letters collection ...
... :The follow-up and collections on past due AR to maximize cash flow while minimizing bad debtAchievement ... of quarterly and fiscal year end collection targets to achieve assigned KPI’sThe ...