EMPREGO ORDER TO CASH CREDIT

Minimum duration: 6 months start date: as soon as possible area: business - accounting & finance requirements: good ms office knowledge fluent english level team...

Notify and follow up on unapplied cash with c&c... the role? the cash application specialist reports to the cash application supervisor and has responsibility for...

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 order...

Assessment of credit worthiness of potential and existing customers including determining credit limits and payment terms as and when required by management...

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

Assess and review the credit risk on the customer on regular basis to mitigate risk for adidas according to credit policy... perform review, analysis and proposal...

Descrição:  we are currently hiring a credit collection specialist for a multinational company in the energy sector... referência da oferta:  - university degree...

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...