Administration Specialist
... letters). Experience with the soft debt collection process. Strong self-organization and ...
6 000 - 8 000 PLN netto miesięcznie... letters). Experience with the soft debt collection process. Strong self-organization and ...
6 000 - 8 000 PLN netto miesięcznie... timely review open accounts for collection efforts Review and monitor assigned ... necessary documentation useful for the collection activities and the customer relationship ...
... and implement a Cash Collections process and team within a ... to assist with Cash Collections process. Working with Accounts Receivable ... Finance teams to understand cash collection targets, and the role the Cash Collections team plays in achieving these ...
... timely review open accounts for collection efforts Review and monitor assigned ... necessary documentation useful for the collection activities and the customer relationship ...
... through telephone, direct and correspondence collection for individual and corporate clients, ... remain informed on their outstanding debts and deadlines, Provide solutions to ...
... through telephone, direct and correspondence collection for individual and corporate clients, ... remain informed on their outstanding debts and deadlines, Provide solutions to ...
... interested in finance and cash collection to embark on their professional ... determining the reasons for outstanding debts. Issues dunning letters for overdue ... Previous experience in the Cash Collection area would be an asset ...
... basic accounting Understanding of bad debt and loss of receivables Work to improve processes and procedures related to AR, Credit & Collections Assumes other duties as assigned ... working experience in a credit & collections environment Minimum 2 years of ...
... way forward to repay the debt Negotiating, implementing and documenting payment ...
... , reconciliations sending out reminders, chasing debts by phone and email. Your ... will be monitoring the overall collection progress and reporting on issues ... high-volume ledger, monitoring monthly collection targets debtor KPIs, preparing and ...