EMPREGO CREDIT COLLECTION CASH APPLICATION PORTO, PORTO

This purpose of this role is to carry out order to cash activities, including working with internal and external customers to maximise the collection of cash and...

Establish and maintain credit policy... perform cash / revenue reconciliations... cash / revenue variance analysis... monitor and update credit information...

Key responsibilities include: process the cash remittances application (cash allocation) on a daily basis... prepare credit / collection reports work closely...

Interested? please send your application with the reference o2c_24 on the subject of the email... we are looking for a o2c specialist to join our invacare financial...