EMPREGO CREDIT AND COLLECTIONS SPECIALIST PORTO, PORTO

Purpose & overall relevance for the organization:   the credit and collections team is responsible for performing daily activities such as dunning and collection...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - provide day-to-day supervisory...

credit and collections... leadership skills and team player attitude... don't miss this opportunity and apply!... handle disputes, cash applications and the billing...

Our technologies and innovations made front-wheel drive cars possible and all-wheel drive systems more efficient... it’s a place where our multi-discipline team's...

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...

We welcome differences, empower individuality and celebrate diverse skills and perspectives, creating an inclusive environment for everyone...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...

credit and collections... don't miss this opportunity and apply... interaction with external customers and suppliers... validate or complet accurate and timely reporting...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - involves online and telephone...

credit and collections... don't miss this opportunity and apply!... interaction with external customers and suppliers... validate or complet accurate and timely...

Vat regulations; advanced knowledge of ms office tools (ms outlook and excel); language skills: fluent in english and one additional european language valued; (preferably...

Our client is a global multinational customer experience specialist providing consulting, customer service, sales, technical support and collections services through...

); manage and control all not returned credit notes and request their refund; maintenance and continued expansion of payment factory and a/r factoring; ensure that...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed;- involves online and telephone contact...