... unit’s productivity and improve collection performance; typically reaching a high ... relevant colleagues.Responsibilities: • Manage Cash Collection for the assigned portfolio of ... payments to ensure timely collections before period end closing• Timely ...
... unit’s productivity and improve collection performance; typically reaching a high ... relevant colleagues.Responsibilities: • Manage Cash Collection for the assigned portfolio of ... payments to ensure timely collections before period end closing• Timely ...
... unit’s productivity and improve collection performance; typically reaching a high ... relevant colleagues.Responsibilities: • Manage Cash Collection for the assigned portfolio of ... payments to ensure timely collections before period end closing• Timely ...
... in the team “Billing – Credit & Collection” ,part of Finance Business Operations ... close follow up regarding the collection of outstanding debts from clients to achieve the collection targets. You will be able ...
... .You will assist in the collection, management, and resolution of outstanding ... recommending and implementing solutions. Prepares collection reports.
... receivable. Manages credit and collection processes, ensures compliance with company ... years of experience in collection.Intermediate written and verbal communication, ... .Intermediate understanding of collection processes and financial concepts.Intermediate ...
... 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 ...
... role of Accounts Receivable Collections – Senior Process Associate – Spanish – Hybrid ... via email phone fax for collection purposes• Follow up on accounts ... checking and sending dunning letters Collection letters• Maintaining customer master data ( ...
... the role of Accounts Receivable Collections – Senior Process Associate – Dutch – Hybrid ... via email phone fax for collection purposes• Follow up on accounts ... checking and sending dunning letters Collection letters• Maintaining customer master data ( ...
... for the role of Collections, Claims & Disputes Accountant -Senior Process ... checking and sending dunning letters Collection letters• Resolve deductions & disputes• Follow ... Previous working experience on OTC – Collections is an advantage• Be a ...