TRABAJO ADMINISTRATIVA CREDIT COLLECTION MADRID, MADRID

Manage the collection of overdue payments... this role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the...

Monitor credit sales, follow up on collection, and credit limit versus collateral... apply credit cards collection for both sales’ office and bsp and follow up the...

¿qué harás en tu nuevo puesto? oversee and manage collections and accounts receivable maintain regular contact with clients to ensure timely payments resolve customer...

Missions prepares group financial reporting in time and quality; prepares annual budget and business estimations in collaboration with the management of the french...

Sales analysisdaily communication with other departments such as customer service, credit control for customer order follow up... the project!you will be responsible...

Review their field data collection plans and their draft reports / other deliverables, ensuring value for money from consultants... engage with and liaise with financial...

You would also: •    coordinate and supervise of all accounting daily activities and deadlines, including credit collection, carried out leading a team...