TRABAJO DEBT COLLECTION

Strong knowledge of accounting principles and cash collection procedures... ref: oq march industry and capital goods functions responsibilities: - manage the end-to-end...

¿qué harás en tu nuevo puesto? position purpose: improve page group cash flow reduce and avoid bad debt identify and solve customers' disputes keep clients accounts...

Improve page group cash flow reduce and avoid bad debt identify and solve customers' disputes keep clients accounts up-to-date primary responsibilities:as member...

Achievingmonthly personal and team collection targets around bad debt and cash-in amounts... givingand keeping visibility to the sales team on their portfolio’s...

Achieving monthly personal and team collection targets around bad debt and cash-in amounts... giving and keeping visibility to the sales team on their portfolio’s...

You will review open accounts for collection efforts... you will conduct collection emails and calls to collect accounts receivables... this person will be responsible...

Tasks contacting and following up daily your customers daily by phone calls or e-mails understanding the whole otc process for better dispute management understanding...

Taskscontacting and following up daily your customers daily by phone calls or e-mailsunderstanding the whole otc process for better dispute managementunderstanding...

Your key responsibilities:monitoring debt collection with clients via email and phone contact... preparation of reports related to the financial area of clients...

• you will effectively collaborate with business partners internally and externally to improve collections processes and meet departmental expectations, deadlines...

·         oversee credit and collection initiatives to ensure that credit policies are enforced throughout the organization and that timely collections are made...

• supporting in matters of debt collection to the various companies that collaborate with plenitude... • proactivity to adapt current and future regulations in the...

About youwe are looking for an accounts receivable specialist who will be responsible for managing all ar and credit and collections tasks related to a specific...

Responsibilities:- actively contribute to executing m&a, debt advisory and capital raising transactions for clients across various sectors- conduct financial analysis...

Forecasting of monthly collections from customers in order to ensure achievement of monthly debt reduction and cash collection targets, escalating internally where...

Follow-up of debt recovery... follow-up and supervision of the invoicing and collection of management fees... follow-up of the renewal of guarantees and the updating...

Working collaboratively in a cross-functional accounts receivable and collection team within the finance shared service centre... does this sound like you? if you’re...

Dotación de insolvencias bad debt... ¿qué harás en tu nuevo puesto? supervisar, coordinar y desarrollar el equipo de cash collection a cargo...