EMPREGO CASH COLLECTIONS FRENCH AND

Developing and implementing strategies to improve cash flow and reduce dso (days sales outstanding)... training and developing staff to ensure high performance and...

To join our team, we are currently recruiting a credit and collections specialist, fluent in french... furthermore, we deal with different cultures, languages and...

They are present in 47 countries and deliver transport and services to more than 300 destinations... responsibilities: manage client portfolio in a multinational...

* establish a network of internal (ssc and subsidiary) and external contacts (customers)... * arguing and imposing the position of subsidiaries with diplomacy, and...

Initial and continuous training... are you a french and english speaker who is looking for a long-term project with professional growth perspectives? come join the...

We are a multicultural and diverse team of professionals... reporting to cash collection lead specialist, this professional will be responsible to manage due and...

We are a multicultural and diverse team of professionals... what we offer here at nbs we care about our talents and we continuously work to have our teams engaged...

Fluency in english and french... written and oral practice and good understanding of french is imperative...   soft skills: rigor and sense of precision; ability...

Known for our friendly and collaborative environment and focus on continuous learning, we help you thrive professionally and personally...

Be curious, test and learn new and better ways of doing things... be proactive, take responsibility and follow-through... track carrier deliveries and parcel deliveries...

We also believe in the value of our employees and encourage them to share their thoughts and ideas, fostering a culture of creativity and innovation...

Budget, forecast, and highlight risk and opportunities... \u   document and keep procedures and tasks up to date... \u   deliver salary, benefits, and other cost...

We are a multicultural and diverse team of professionals...   what we offer    here at nbs we care about our talents and we continuously work to have our teams engaged...

Be curious, test and learn new and better ways of doing things... be proactive, take responsibility and follow-through... work collaboratively and cultivate a shared...

Main back up with working capital management, cash flow forecasts and daily updates... monitor dso and a/r aging by customer... assessment of credit worthiness of...

You will: manage day to day invoice to cash activities for several different corporate entities, including a timely and accurate account monitoring while providing...

This purpose of this role is to carry out order to cash activities, including working with internal and external customers to maximise the collection of cash and...

Process payments and remittances... establish and maintain credit policy... pro-active, responsive and action orientated... perform cash / revenue reconciliations...