TRABAJO DEBT COLLECTION

Maintain regular communication with business units on customer queries to ensure timely collection of debt... essence of role – key accountabilities:   achieve collection...

Also, you will constantly work for reducing the aged debt and maximise the cash collection of the company... sales, finance directors, divisions and clients; manage...

Experience in dunning & collection processes: prior hands-on experience in these areas is essential... you have successfully completed a banking apprenticeship or...

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

Weekly bad debt status reports... ensure timely collection of all receivables... track customer complaints arising from the collection process and ensure these are...

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...

Following up on outstanding debt collection... supporting information collection for specific projects (e... option to join the company pension plan after one year...

Main functions and responsibilities: centralize the relation with the customers in the order to cash process: • review and provide information about the situation...

Your key responsibilities:monitoring debt collection with clients via email and phone contact... understanding local tax billing rules... review of draft invoices/refunds...

Concretely, this means: provide customer and merchant support: we are there to support them in using alma, and their feedback allows us to improve the product; manage...

Educational and training opportunities through company programs along with  tuition assistance and student debt support... examples of methods would be classroom...

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...

• collection of illiquid asset prices, nav calculation, regulatory reporting to cnmv, tax reporting to local regulator, periodic financial statements...

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

Ensuring monthly bad debt closures, reporting, and proper accounting of overdue amounts... the credit risk and collections specialist will be responsible for: managing...

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

Monitoring debt collection with clients via email and phone contact daily accounting control of customer payments in the group's erps reconciliation of payments...

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