EMPREGO CASH COLLECTIONS SPECIALIST ENGLISH LISBOA, LISBOA

To join our team, we are currently recruiting a credit & collections specialist to join our invoice to cash (itc) team... you will: manage day to day invoice to...

To join our team, we are currently recruiting a credit and collections specialist, fluent in french... what you'll need to succeed: experience in the role; experience...

* you are fluent in portuguese and have an intermediate level in english (preferable)... we are looking for motivated interns to join our customer service & logistics...

If this describes you, and you are looking to join a business where you can really add value, it's time to consider joining nbs! position summary for our nbs braga...

To join our team, we are currently recruiting a credit specialist, fluent in english... are you interested in this position? we’d love to know you better! submit...

Job description otc specialist job accountabilities -manage day to day otc processes for several different corporate entities including timely and accurate account...

Generate worldwide cash forecast report for edp business units and internal clients; monitor short-term financial operations to ensure liquidity and optimize cash...

If this describes you, and you are looking to join a business where you can really add value, it’s time to consider joining nbs!    position summary     for our...

collections experience (preferable)... stratify collection activities to maximize cash receipts... high language skills: italian native or c2, english b2...

* previous experience in similar activities in digital marketing, brand manager or marketing communication specialist... * fluent in english is essential due to...

Descrição da função multinational company focus on cash management solutions...   the company you're going to work at:  our client is a multinational company focus...

Lead/participate small projects and continuous improvement initiatives ideal profile you can count on us for: provide you initial training deliver grow opportunities you...

Responsibilities: make collections calls on past due customer accounts... main back up with working capital management, cash flow forecasts and daily updates...