TRABAJO OTC CASH COLLECTION

Position purpose:improve page group cash flow reduce and avoid bad debt understand the whole otc process for a better dispute management understand the legal and...

Identify improvement opportunities for the cash application and claim documentation process... contribute to cash application and claims-related tools and projects...

* cash management risks and procedures... * completion of bau cash management products... * be responsible/accountable for the cash management local services...

Bnp paribas is a leading european bank in terms of cash management activity... this is an activity acting for corporate clients in respect to their cash management...

To manage cash management incidents... * cash management risks and procedures... * cash management services and product details... * excellent analytical and problem-solving...

·        followed up on unidentified payments and unapplied cash... ·        understanding of commercial credit and collection practices, including knowledge of...

Provide support to credit management and the outsourced collections team in managing unallocated cash effectively... taking responsibility for the processes, controls...

••••••••credit & collection specialist - italywe at pronovias group, global leader in the bridal industry, are currently looking for a professional and talented...

About the role: managing credit and collections operations for the italy region, with the principal goal of protecting the assets of the company, by maximizing...

Main attributions and responsibilities: processes bank statements; posts incoming payments in sap; maintenance of the bank transitory accounts; daily reconciliation...

Knowledge and understanding of overall otc processes... position: credit and collection analyst jr (temporary-madrid) purpose of the job: managing the credit control...

Desde robert walters estamos en búsqueda de un/a especialista en otc para incorporar en importante multinacional alemana... conocimiento avanzado de software de...

cash collection strategies:optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... support financial planning by analyzing...

cash collection: develop and implement effective cash collection strategies... achieve a 95% collection rate within payment terms... powers: come up with new solutions...

cash collection:develop and implement effective cash collection strategies... performance criteria:improve order to cash process... provide accurate and insightful...

Assist in cash flow management monitor and report on cash flow related to accounts receivable... provide periodic reports on cash flow projections related to outstanding...

Knowledge of order to cash processes and working capital strategieshigh level of personal motivation and focus with an ability to multi taskexcellent attention to...

Key tasks will be: managing credit collections operations for the americas region and brasil, with the principal goal of protecting the assets of the company,...

Conduct daily collection calls to customers to ensure the portfolio of customers is contacted... maintain regular communication with business units on customer queries...