Collections Process Lead with French
... 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 ...
Lucrul ca credit & collection analyst în România. Sunt găsite 500 posturi vacante proaspete în această regiune.
Collections Process Lead with Spanish
... 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 ...
Collections Process Lead with Dutch
... strategies and solutions to overcome credit management and credit control challenges Is able to develop customer complex account reconciliations Ensure cash collection targets are met Good communicator ...
Accounts Receivable Collections – Senior Process Associate – German – Remote Romania
... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ... Team Leader and Regional AR Analyst for credit control activities as the need ...
Accounts Receivable Collections – Senior Process Associate – French – Remote Romania
... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ... Team Leader and Regional AR Analyst for credit control activities as the need ...
Accounts Receivable Collections – Senior Process Associate – Spanish – Remote Romania
... via email phone fax for collection purposes• Follow up on accounts ... , checking and sending dunning letters Collection letters• Maintaining customer master data ( ... Team Leader and Regional AR Analyst for credit control activities as the need ...
Collection Specialist with Spanish
... all inquiries registered in the collection process;Ensures good communication with local unit and third party customers;Reconciliation of credit notes and debit notes; Processes ...
Collection Specialist with Spanish
... all inquiries registered in the collection process; Ensures good communication with local unit and third party customers; Reconciliation of credit notes and debit notes; Processes ...
Collections - Senior Process Associate – Spanish – Hybrid Bucharest
... includes the end-to-end Collections & Dispute management process which is ... causes.• Analyze miscellaneous items open credit balances of customers, and actively ... related experience to either cash collection or customer service, ideally in ...
Collections – Process Associate – Spanish – Hybrid Bucharest
... includes the end-to-end Collections & Dispute management process which is ... causes.• Analyze miscellaneous items open credit balances of customers, and actively ... related experience to either cash collection or customer service, ideally in ...