TRABAJO CREDIT COLLECTIONS TO MADRID, MADRID

This role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the emea markets (austria, finland, france, germany...

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

Work with crm and collections teams to assist with resolving various billing inquiries or customer disputes... this role involves direct interaction and communication...

Your key reponsibilities perform timely daily area activities (billing, unallocated cash, credit hold on customers/orders process activities, ar subledger review...

·        actively manages accounts receivables and collections arrive on time... ·        actively supervises guarantees and makes sure the guarantees are collected...