TRABAJO CASH COLLECTION MARKET

Strong knowledge of accounting principles and cash collection procedures... develop and implement strategies to improve cash collection efficiency and reduce outstanding...

¿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...

You are ableto work under pressure to attain company objectives and cash collection kpis... salary aligned with your experience and the market...

You are able to work under pressure to attain company objectives and cash collection kpis... salary aligned with your experience and the market...

As member of the cash collection team, for germany - the main page group continental europe country:* contact and follo* fluent and professional german and english...

Key responsibilities include delivering market tracking of syndicated data trends, providing healthcare market landscape surveillance, developing portfolio analyses...

collection merchandising team based in madrid and reporting to the collection merchandising manager... your role will be: contribute to the slg briefs and collection...

Responsibilities deliver risk management and cash collection for the emea regionwork with the credit and collection team in delivering credit and collection kpismanage...

Knowledge of market access dynamics (e... handle operational support for various market access tools and reports used by our scg rga partners...

market access landscape and the roles played by pbms, payers, and idns... responsible for integrating insights from various data sources, including syndicated data...

Negotiate with property owners to establish favorable partnerships full process management for adding to the collection catalog supervise and coordinate the entire...

Proactively prevent administration mistakes and cash losses and follow up daily on cash status and report mistakes correctly...   job description as a cash office...

Continuous improvement: identifies areas that will benefit from process improvements to propose to supervisor order to cash and supports selected projects...

Order to cash: responsible of the region entire otc process including customer master maintenance, credit administration, billing cycle, collection activities, cash...

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...