Under the Head of Credit Management, you will ensure call campaign and the recovery of bad debts, in outgoing and incoming calls. You come in after the first bills become due and until the end of the process (receipt or transfer to a collection agenc
Descripción: Are you results oriented with strong finance and customer contact skills? If yes, then you should apply for this post as a Collector for a Global Credit and Collections team based in the WTC in ... Contrato
Descripción: Are you results oriented with strong finance and customer contact skills? If yes, then you should apply for this post as a Collector for a Global Credit and Collections team based in the WTC in ... Contrato
- Customer daily contact on the receivables - Monitor open aging and credit holds to ensure timely payment of customer invoices - Handle incoming and make outgoing credit and collections telephone calls on behalf of the department - Provide suppor
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you a Hindi/Urdu native speaker who knows how to talk to clients and feel challenged by improving all processes regarding payments? If you have experience in Cash Collection or Customer Care, we have an amazing opportunity for you! Our client, a
Do you have good communication skills and do you want to work in an international environment and help people all around the world? If Dutch or Flemish is your mother tongue, this is your chance! Our client is an international company working for a
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Tecnología e informática. Fecha: 29 de septiembre Requisitos: We are looking for a Team player with a native level of French and hig
Empresa: Babel Profiles. País: España. Provincia: Barcelona. Localidad: Barcelona. Sector: Atención al cliente. Fecha: 27 de septiembre Requisitos: Key Languages: - Native or proficient level of
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
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