EMPREGO CLAIMS AND CASH COLLECTION

Reporting to cash collection lead specialist, this professional will be responsible to manage due and overdue balances on customer account and maximizing on time...

Reporting to claims management lead specialist, this professional will be responsible for analyzing and solve claims and deductions raised by different stakeholders...

Notify and follow up on unapplied cash with c&c... support the other departments such as rtr (chief accountants, intercompany team and others), credit & collection...

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...

About the role: responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the emea...

Collaboration and teamwork... duties and responsibilities... prepare and update the cash flow curve... precision and accuracy, detail oriented and methodical...

Responsabilidades:  - responsible for the accounts receivable dunning and collection processes including the proper establishment and monitoring of customer credit...