TRABAJO DEBT COLLECTION

¿qué harás en tu nuevo puesto? as member of the cash collection team: contact and follow-up daily your customers by phone calls or e-mails understand the whole otc...

Familiarity with laws related to debt collection... knowledge of billing procedures and collection techniques... take actions to encourage timely debt payments...

Es/clientprofile/pagegroup-shared-services-centre ¿qué harás en tu nuevo puesto? position purpose: improve page group cash flow reduce and avoid bad debt identify...

Maximize the collection of outstanding invoices while minimizing customer churn... prepare and submit customer files to external collection agencies to proceed with...

debt collection:follow-up of the debt with our external financial providers... purpose of the role:we are currently looking for someone to assist us in the finance...

Ensure the editor standard maintenance and the technical debt resorption are always prioritized at the best level and to be able to talk about tradeoffs (config...

Responsibilities/key tasks: centralize the relation with the customers in the order to cash process: • review and provide information about the situation of their...

Prepare and analyse and present bad debt for netted interconnection balances... actively monitoring the outstandings and perform collection activities in case of...

Bad debt provisions control... checking that approved credit conditions are in line with the outstanding debt... ensuring credit and collection policies and procedures...

In that purpose, you will be in constant contact with customer care team product/tech team that will take your input to improve our digital ux and our client space...

Travel to sunny athens and work with the world's most famous brands!how would you feel if your office was just a breath away from beaches with crystal-clear waters?...

There is a lot to see and do - come and join our ever-growing customer care team in lisbon! our clientour client is a global leader in outsourcing, providing customer...

There is a lot to see and do - come and join our ever-growing customer care team in lisbon!  our clientour client is a global leader in outsourcing, providing customer...

Our clientour client is a global leader in outsourcing, providing customer acquisition management, customer care, technical support, debt collection, and social...

Ensuring monthly bad debt closures, reporting, and proper accounting of overdue amounts... ¿qué harás en tu nuevo puesto? the accounts receivable specialist specialist...

You have a knack for effectively identifying and framing problems, leading the collection of elements of information, and integrating this information to produce...

Claim overdue amounts as per company's policy and make sure bad debt ratios are kept under control...     problem solving ​​​​​​​identify, monitor and solve disputes...

About the companyhcm international is a dynamic and innovative debt collection agency and b2b telecall marketing company committed to excellence in every aspect...

Advert->language($csl)->content --> number of positions available: 60 deadline for applications: august starting dates: during may, june, july, august contract:...