... be responsible for treasury and debt collection (local payments, group payments, cooperation with debt collection agencies, local insurers, and group ... in statutory accounting (treasury and debt collection experience are not mandatory) and ...
... other more junior team members. Collections & Dispute management: • Contact all assigned ... or release blocked order Bad debt: • Reduce provisioned amount by active collections • Prepare bad debt calculation file and perform individual ...
... 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 ...
... a Software Engineer for Data Collection Services you will cooperate with ... measurement. The topics include the collection and processing of usage data ... structures and interfaces for data collection• Close collaboration and support for ...
... the status of credit and collection activities.Investigates and reviews credit ... up communications to customers for collection.Acting as a subject matter ...
... the status of credit and collection activities.Investigates and reviews credit ... up communications to customers for collection.Acting as a subject matter ...
... . Join IFS. Job Description Cash Collection Specialist Are you passionate about ... at IFS as a Cash Collection Specialist. In this role, you’ll ... to improve processes, streamline cash collection procedures, and standardize practices. Ad ...
... . Join IFS. Job Description Cash Collection Specialist - French Speaking Are you ... at IFS as a Cash Collection Specialist. In this role, you’ll ... to improve processes, streamline cash collection procedures, and standardize practices. Ad ...
... to customers related to collections order management processProactively escalating problem ... based on generated collection strategy worklistManage commercial disputes (claims) ... or closure of standard collection-related Customer queries, complaints, and ...