TRABAJO DEBT COLLECTION
(19 ofertas de trabajo)
Listado de trabajos de 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...
Cash collection specialist with german - pagegroup ssc
¿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...
Cash collection specialist with german - pagegroup ssc
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...
Cash collection specialist (german speaker)
Achievingmonthly personal and team collection targets around bad debt and cash-in amounts... givingand keeping visibility to the sales team on their portfolio’s...
Cash collection specialist (dutch speaker)
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...
Collections specialist with a high level of german or dutch
You will review open accounts for collection efforts... you will conduct collection emails and calls to collect accounts receivables... this person will be responsible...
Cash collector (german speaking)
Tasks:contacting and following up daily your customers daily by phone calls or e-mailsunderstanding the whole otc process for better dispute managementunderstanding...
Cash collector (german speaking) in barcelona
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...
Cash collector (german speaking)
Taskscontacting and following up daily your customers daily by phone calls or e-mailsunderstanding the whole otc process for better dispute managementunderstanding...
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Your key responsibilities:monitoring debt collection with clients via email and phone contact... spain@wppfinanceplus... review of draft invoices/refunds, invoice...
Collector (danish/swedish/finnish or norwegian speaking)
• 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... • legal studies in the energy sector or performance of similar...
Accounts receivable specialist - nordic regions (m/f/d)
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...
Investment banking associate - generalist - madrid
Responsibilities:- actively contribute to executing m&a, debt advisory and capital raising transactions for clients across various sectors- conduct financial analysis...
Billing and collections specialist
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... cushmanwakefield... budget follow-up and control of...
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¿Quieres encontrar trabajo?