EMPREGO CREDIT TO CASH SPANISH PORTO, PORTO

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...

We are looking for a customer financial services representative fluent in english and spanish for a client in the porto area... are you interested? responsibilities:...

credit and collections... handle disputes, cash applications and the billing needed... fluent in english and spanish for a client in the porto area...

credit and collections... handle disputes, cash applications and the billing needed... we are looking for a customer financial services supervisor fluent in english...

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

You need to have accounting notions (debit and credit), if possible experience in client accounting or interest/ for this area... initial and continuous training...

Qualifications master in finance, economics, management; banking environment; loaniq tool; relevant cash payment and reconciliation systems (swift, kalypso, plasnet...

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

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...

We are looking for a o2c specialist to join our invacare financial services (ifs), based at porto: responsibilities billing/credits; collections (aging reports)...

Your new role: execution of operational sub-process according to team lead directives; performance of credit check, process of bank statements and cash allocation...

spanish and/or german are a plus... • assisting in the preparation of spv’s operating budgets and cash flow... greensolver is looking for an asset manager & finance...

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

credit and collections... handle disputes, cash applications and the billing needed... willing to develop in a multinational/ multicultural environment...

credit and collections... handle disputes, cash applications and the billing needed... fluent in english + french (at least a c1 level)... team player attitude...

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