... open line items and timeous collection. You will be mainly accountable for: Analyzing customers accounts and payments, and ensuring customers debts are collected in line with ...
Undisclosed Salary... open line items and timeous collection. You will be mainly accountable for: Analyzing customers accounts and payments, and ensuring customers debts are collected in line with ...
Undisclosed SalaryAccounts Receivable Senior Specialist (Collection) with French Kraków, Lesser ... open line items and timeous collection. You will be mainly accountable for: Analyzing customers accounts and payments, and ensuring customers debts are collected in line with ...
Accounts Receivable Senior Specialist (Collection) with French At ABB, we ... open line items and timeous collection.You will be mainly accountable for:• Analyzing customers accounts and payments, and ensuring customers debts are collected in line with ...
Accounts Receivable Senior Specialist (Collection) with Turkish At ABB, we ... open line items and timeous collection.You will be mainly accountable for:• Analyzing customers accounts and payments, and ensuring customers debts are collected in line with ...
... Internal Finance 1 O2C Specialist - Collection Apply now Job no: 573152 ... follow up on overdue invoices Debt collection monitoring Alignment follow-up with ( ...
... Internal Finance 1 O2C Specialist - Collection Apply now Job no: 573152 ... follow up on overdue invoices Debt collection monitoring Alignment follow-up with ( ...
... Receivable Senior Specialist with Dutch (Collection Team) Take your next career ... open line items and timeous collection. This position reports to Accounts ... and payments, and ensuring customers debts are collected in line with ...
... Releasing blocked orders Performing collection activities on assigned portfolio Maintaining ... and disputes Analyzing bad debt provision Reporting Cooperation with audit ... 1 year of Accounts Receivable Collections experience required Graduate BSc. degree ...
... Releasing blocked orders Performing collection activities on assigned portfolio Maintaining ... and disputes Analyzing bad debt provision Reporting Cooperation with audit ... 1 year of Accounts Receivable Collections experience required Graduate BSc. degree ...