credit customer portfolio. " Telephone and written communication with customers. " Monitoring of overdue invoices... collection agencies and monitor adequate follow-up. " Ensuring that the records meet the minimum legal requirements...
credit customer portfolio. " Telephone and written communication with customers. " Monitoring of overdue invoices... collection agencies and monitor adequate follow-up. " Ensuring that the records meet the minimum legal requirements...
Job Description Summary The O2C Specialist is responsible for managing the Accounts Receivables for an assigned group..., they are responsible for initiating the write-off process in accordance with the Global Credit Management Guideline...