... , and improve reconciliation processes. 4. Collections Cash Flow Management: Enhance and enforce collection policies, categorize clients by risk ... in revenue management, billing, or collections preferably in financial services, fintech, ...
... , and improve reconciliation processes. 4. Collections & Cash Flow Management: Enhance and enforce collection policies, categorize clients by risk ... in revenue management, billing, or collections preferably in financial services, fintech, ...
... , KPI’s and benchmarks against industry leaders. Executes collection processes and best practices for all billing types. Interact with collection leaders regarding matters related to working ...
... of Oracle Advanced Collection Module and other tools available ... Credit Control Team Leader on more complex disputes which may lead to escalation to the Disputes Resolution Team. Successful achievement of all cash collection, invoice query and other targets ...
... includes the end-to-end Collections & Dispute management process which is ... .Responsibilities• Work closely with Team leader and Team members.• Perform Senior ... related experience to either cash collection or customer service, ideally in ...
... includes the end-to-end Collections & Dispute management process which is ... .Responsibilities:• Work closely with Team leader and Team members.• Perform Senior ... related experience to either cash collection or customer service, ideally in ...
... all inquiries registered in the collection process;Ensures good communication with ... , team events). Talk to your leader for more information.Flex-time ... . Please discuss this with your leader.Growing number of vacation days - ...
... all inquiries registered in the collection process; Ensures good communication with ... , team events). Talk to your leader for more information. Flex-time ... . Please discuss this with your leader. Growing number of vacation days - ...
... applications for the role of Collections - Domain Trainee – Greek – Hybrid BucharestResponsibilities ... up as per client aligned collection strategy.· Actively call customers for ...
... via email phone fax for collection purposes• Follow up on accounts ... these to the AR Team Leader• Issuing, checking and sending dunning letters Collection letters• Maintaining customer master data ( ...