Cash Collection Specialist
... reports Cooperate with Commercial, Invoicing, Credit Management and VAT Team for ...
... reports Cooperate with Commercial, Invoicing, Credit Management and VAT Team for ...
... -flow of the client ensuring credit given to customers is monitored ...
... permanent resolution of similar exceptionsRaising credits for valid queries and if ...
... and margins) and financial objectives (credit – percentage of outstanding receivables) established ...
... Java Developer to join the Credit Risk Decision Team. The Clients ...
... Voivodeship, Polska Affirm is reinventing credit to make it more honest ...
... Java Developer to join the Credit Risk Decision Team. The Clients ...
... reimbursement Continued learning & Home office credit stipend Quarterly teams offsites in ...
... reimbursement Continued learning & Home office credit stipend Quarterly teams offsites in ...
... payment of invoices within agreed credit terms, cross-training existing Billing ...