... bank related accounts;Automatic cash collection of due invoices (ex. Direct ... cash;Clearings on accounts;Specific collection activities for recovering customers debts; ... all inquiries registered in the collection process;Ensures good communication with ...
... 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 ...
... 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 ...
... a timely basis, execute collection activities, reconcile and track daily ... excellent customer service regarding collection issues, discrepancies, and short payments; ... of disputed receivables; Meet monthly collection targets; Be proactive and innovative ...
... .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 ...