We are looking for a Collections Specialist to help us with the collection process of our customers worldwide, working... customers WHAT YOU'LL NEED: Understanding of billing, collections and receivable procedures Proficient in MS Excel Open...
or Linkedin. We are inviting applications for the role of Accounts Receivable Collections - Senior Process Associate - German - Hybrid Bucharest... with clients via email/phone/fax for collection purposes Follow up on accounts and on disputed items Find opportunities...
. For more information about Solenis, please visit . Credit and Collections Specialist with French Language Role Overview: Diversey... and resolve billing issues. Address customer credit issues. Create reports on collection activity and accounts receivable status...
has been done. Accounts Receivable Monitoring: Oversee the accounts receivable ledger, ensuring that all payments... of a sustainable future, based on inclusion, empathy, respect and equal opportunities. The Credit, Collection & Reporting Specialist...
customer payment. Responsibilities: Collections Management: Monitor and manage assigned accounts to ensure timely...Job Description: *This is a REMOTE role.* Ensures that the company converts revenue to cash by collecting accounts...
Job Description: *This is a REMOTE position.* Manages and collects on an accounts receivable portfolio, ensuring... system; Identify delays due to disputes; Resolve disputes related to customer payment on delinquent accounts, negotiate...
Associate – French – Hybrid Bucharest The Accounts Receivable Europe organization is in charge to provide professional... services, and expertise in data, technology, and AI. Inviting applications for the role of Collections – Senior Process...
Associate – Spanish – Hybrid Bucharest The Accounts Receivable Europe organization oversees providing professional services... services, and expertise in data, technology, and AI. Inviting applications for the role of Collections - Senior Process...