TRABAJO DEBT COLLECTIONS

You will minimize bad debt risk and maximize accounts receivable collections... as a collections specialist, you will be working in the collections division and...

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

Oversee daily credit management, maximize collections, minimize overdue accounts, and manage bad debt risks... conduct annual credit reviews, prepare bad debt provisions...

Your key responsibilities:monitoring debt collection with clients via email and phone contact... coordination with legal entities within the group to maximize client...

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

¿qué harás en tu nuevo puesto? collections management iberia collaborate daily with gbs (financial shared services) team responsible in hq for ar accounting iberia...

collections management iberia collaborate daily with gbs (financial shared services) team responsible in hq for ar accounting iberia monitoring of debt to avoid...

Reduce % debt overdue and bad debt provisions by avoiding overdue accounts more than -work closely with customer service and sales force to avoid and solve customer...

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

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...

Coordinates and attends to the clients and customers disputes, coordinates with the local teams and other departments if needed and ensures escalations are properly...