TRABAJO CREDIT COLLECTIONS

Maintain collections history in oracle – icollections... • preparation of credit memos and accurate coding depending upon the nature of the credit...

This is a role in the collections function... customer care professional & merchant credit specialist (dutch and english speaker)... • use negotiation and relationship...

This is a role in the collections function... this role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the...

At least 3-5 years of work experience in customer management and/or credit collection... responsibilities: managing credit and collections operations for the italy...

• at least 2-4 years of work experience in customer & credit management... we are currently looking for a professional and talented o2c credit collection specialist...

At least 2-4 years of work experience in customer & credit management... responsibilities: managing credit collections operations for the americas region and brasil...

Order to cash (o2c) service line, one of the pillars of business operations finance servcies, is currently covering the following areas of the customer invoice to...

Years of experience in collections or accounts receivable... assist with account reconciliations and ensure account statuses are accurately updated in the...

Assess customer creditworthiness by analyzing risks and assigning appropriate credit limits... maintain the ar updated by monitoring and posting the collections...

Previous consumer collections experience and basic knowledge of laws pertaining to collections for fdcpa and udaap is preferred... company description stcu  is consistently...

Position overview: in the credit collections team in barcelona, we are looking for a an accounts receivable analyst that will manage all aspects of the day to day...

• invoice management (review and unblock the orders for invoicing and generate the billing document) • manage the overdue or bad debt (decision on the action to...

Responsibilities lead process creation and automation of billing and collection tools including: sap, subscription management system, salesforce, cloud marketplaces...

Training sales advisors on new collections and on selling techniques... controlling the bank deposits reconciliation (bank transfers, cash, credit cards, duty free...

As an accounts receivables specialist, you will be playing a crucial role in managing our customers' ar & credit process... experience with erp systems (sap, autobank...

• balances credit card ledgers... • makes collections calls if necessary... • verifies contracts for groups and performs credit reference checks for direct billed...