EMPREGO CREDIT COLLECTIONS FRENCH LISBOA, LISBOA

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...

To join our team, we are currently recruiting a credit & collections specialist to join our invoice to cash (itc) team... by closely aligning with internal customers...

Proficiency in french is mandatory... job description we are seeking a skilled business analyst fluent in french to join our team in lisbon...

You're a french native speaker with an advanced level of english... are you a french and english speaker who is looking for a long-term project with professional...

Job type: full-time job location: miraflores, algés workplace: hybrid job description reporting directly to the collections agent, you will perform several accounting...

• fluent in french and english... • professional experience as a business analyst or as a functional specialist in credit risk... by giving us your information/documents...

Responsibilities: make collections calls on past due customer accounts... assessment of credit worthiness of potential and existing customers including determining...

You have no troubles with writing in french... you are a native french speaker (this is a must!)... previous experience in customer service or credit recovery experience...

Do you want to offer solutions to customers with financial and credit card services? are you french  native or fluent with strong english communication skills? ...

You are a native french speaker (this is a must!)... you will give calls to transform inline credit simulations into completed files... previous experience in customer...

french (desirable)... we are looking for  business analyst for credit risk stress testing  to join our company in one of our projects, in  lisbon...

Fluency in french is a mandatory... we are looking for an amazing: cobol développeur - french speaker... preferably, familiarity with altamira architecture...

collections experience (preferable)... coordinate customer credit changes... issue credit hold notifications... good written and verbal communication skills...

Third parties, g&h) considering local law and (company name) regulations * ensure compliance with (company name) policies/guidelines, e&c, risk management and country...

Responsável por propor, promover e monitorizar a implementação de novos produtos de reestruturação/ refinanciamento de dívidas, pela área de collections & recoveries...

Working place: lisbon (hybrid) responsibilities: register and update relevant information about the contracts and invoices in sap for each client; centralize all...

Essential functions: * acting as (company name) trusted agents to onboard suppliers * manage volume discount & credit note collection * make basic checks in case...