TRABAJO SENIOR CREDIT COLLECTIONS SPECIALIST

As a collections specialist, you will be working in the collections division and reporting to the collections' manager... we are looking for a collections specialist...

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

Assertive and able to negotiate with business sales reps and interface with senior management... knowledge of bank products/payment methods including letters of...

You have high negotiate skills with business sales reps and interface with senior management... you have knowledge of bank products/payment methods including letters...

You are assertive and able to negotiate with business sales reps and interface with senior management... you have knowledge of bank products/payment methods including...

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

Gds modellica has customers in 36 countries, including banks, insurers, retailers, credit card issuers and more... our mission-critical software products are installed...

You're assertive and able to negotiate with business sales reps and interface with senior management- you're willing to work from 17:00 to 2:00 or from 14:00 to...

Applicants should never provide their national id numbers, birth dates, credit card numbers, bank account information or other private information when communicating...

Role purpose   the credit manager is responsible for collections of vodafone ireland consumer mobile and small business segment... stay informed about industry best...

·       present results and strategies to senior leadership... ·       oversight – provides direction...

Writes and/or designs training materials and/or communication as directed by the l&d senior manager... collects, assesses, and submits training program feedback...

Are you willing to join a passionate and high performing team, in a cross-cultural, fast-paced, and strongly growing environment? keep reading!general descriptionwithin...

About the rolewe are looking for an experienced accounts receivable and payable specialist to own these financial processes... your responsibilities will include...

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

As a c2c (credit to cash) specialist you will be playing a crucial role in managing the ar & credit process of our customers... main responsabilitiesapply incoming...

Oa specialist will have to proactively monitor errors that block product publication and work with the integrator to correct them accordingly...