. For more information about Solenis, please visit . Senior Credit & Collections Analyst with Dutch and/or French Role Overview... Supervisor for France and Benelux, this position is responsible for maximizing the collection of overdue funds from customers...
, a Solenis Company, is looking for a Credit & Collection Specialist who speaks French and English to join their team in Romania... and resolve billing issues. Address customer credit issues. Create reports on collection activity and accounts receivable status...
. For more information about Solenis, please visit . Senior Credit & Collections Analyst with French Role Overview: We are seeking... a talented Collections Specialist to join our multilingual Collection team. Reporting to the Cluster Collections Supervisor...
looking for a Credit & Collection Supervisor to join our F&I Team in Romania. As a Credit & Collection Supervisor you will be responsible... collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company...
of. We are currently looking for a Credit & Collection Supervisor to join our F&I Team in Romania. As a Credit & Collection Supervisor... the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately...
skills to identify trends, assess credit risks, and implement effective collection strategies. Conduct thorough analysis..., along with experience in collections, credit analysis, or a related field, exceptional communication skills, and the ability to manage...
of a sustainable future, based on inclusion, empathy, respect and equal opportunities. The Credit, Collection & Reporting Specialist... is responsible for managing the financial aspects of credit and collection processes within the electric mobility business. This role...
. For more information about Solenis, please visit . Junior Collection Analyst for Benelux Role Overview: We are seeking a skilled... Junior Collection Analyst to join our multilingual Collection team! Reporting to the Cluster Collections Supervisor...
, credit analysis, or a related field, exceptional communication skills, and the ability to manage multiple tasks efficiently... looking for a Collections Analyst to drive success as part of our Credit & Collections EMEA team. Qualifications Proficiency in English...
with Italian will manage Credit & Collections resources to optimize cash flow and oversee the collection of delinquent accounts.... COLLECTION ANALYST (with Italian) The role is responsible for managing and driving Credit & Collections resources in order...
with Italian will manage Credit & Collections resources to optimize cash flow and oversee the collection of delinquent accounts.... For more information about Solenis, please visit . Collections Analyst with Italian Role Overview: The Collection Analyst...
/ external customers and find the root causes Analyze miscellaneous items / open credit balances of customers, and actively... contact customers for timely collection or resolution of aged receivables, by regularly collecting & analyzing customer data...
root causes. Analyze miscellaneous items / open credit balances of customers, and actively communicate with the customer... inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for timely collection...
future's yours to create! Requirements What will your role be? As a Collection Specialist you will be building... challenges of the role - Proven problem-solving skills An excellent Collection Specialist with: - Foundational...
organizing and prioritizing written correspondence, requests, and phone calls, as well as conducting credit investigations... creativity and focus on process improvement by identifying and implementing changes to enhance debt collection procedures...
at both the pre-trial and court stages of debt collection. Candidate Requirements: Experience: At least 2 years in credit...Job Description Job Title: Debt Collection Specialist - Romania (1-Year Contract) Location: Bucharest, Romania...
advices Investigating and identifying details for the amounts received Refund the CN based on the credit policy rule... is delivered to end users as expected Ensure timely contacts with clients via email/phone/fax for collection purposes Follow up...
Investigating and identifying details for the amounts received Refund the CN based on the credit policy rule and customer sign off... to end users as expected Ensure timely contacts with clients via email/phone/fax for collection purposes Follow up...
Investigating and identifying details for the amounts received Refund the CN based on the credit policy rule and customer sign off... to end users as expected Ensure timely contacts with clients via email/phone/fax for collection purposes Follow up...
position is processing of all customers related invoices, credit notes and payments as well as accounts receivable... process performance: · Booking of Incoming Payments: Bank Statement and Remittance advices. · Processing credit notes...