Cash Collector with French

Cash Collector - French & English Speaker will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation...

Cash Collector - French & English Speaker will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation...

Cash Collector - French & English Speaker will be responsible for:Understand the whole OTC process for a better dispute management Understand the legal and contractual recruitment scope Coordinate with the Billing Teams to solve invoice related disputes Collaborate with the Sales Team in negotiations with customers Liaise with the Cash Allocation Team to...

Cash Collector - Fluent English will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation Team to...

Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a...

As member of the Cash Collection Team, for France - the main Page Group Continental Europe country Record the Collection activity and invoices statuses changes in the dedicated Collection tool Understand the whole Order To Cash (OTC) process for a better dispute management Understand the legal and contractual recruitment scope Coordinate with the Billing...

As member of the Cash Collection Team, for France - the main Page Group Continental Europe country - Record the Collection activity and invoices statuses changes in the dedicated Collection tool - Understand the whole Order To Cash (OTC) process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the...

col-wideJob Description:Key Accountabilities: Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and...

Are you looking for a new and interesting challenge within a company ? You want to work closely with different stakeholders ? You have an outgoing personality and you like having contact with customers ? If so, this opportunity is made for youYour responsibilities and impact working as a Cash Collector will be:Understanding the whole OTC process for a better...

Your Future Company.An international SSC widely acknowledged as an excellent service provider for companies all over Europe is looking for experts in finance, administration, marketing, IT, HR and recruitment to join their hub in Barcelona. They offer a dynamic and multicultural environment with a team including talents from more than 30 different...

col-wideJob Description:**Key Accountabilities**:- Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill- Find and contact clients to ask about their overdue payments- Take actions to encourage timely debt payments- Process payments and refunds- Resolve billing and customer credit issues- Update account status...

col-wideJob Description:**Key Accountabilities**:- Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill- Find and contact clients to ask about their overdue payments- Take actions to encourage timely debt payments- Process payments and refunds- Resolve billing and customer credit issues- Update account status...

col-wideJob Description:Job Description:Description:Do you want to work for a multinational leader company? Do you speak a high level of German, English and Spanish? This is your opportunity!Our client is a global leader within the chemical sector. They create and distribute their products to different companies around the world.As a Cash Collector you will...

Are you looking for a new and interesting challenge within a company ? You want to work closely with different stakeholders ? You have an outgoing personality and you like having contact with customers ? If so, this opportunity is made for you.Your responsibilities and impact working as a Cash Collector will be:Understanding the whole OTC process for a...

As member of the Debt Collection department and being part of the Debt Collection Team: - Manage collection activities for the assigned country, business, region or office customer portfolio - Understand the whole O2C process for a better dispute management - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales...

Duración de la oferta: hasta el 14/03/2023. **Funciones**: Cash Collector with Native level of German Descripción de la oferta Responsibilities: General: - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and...

Are you looking for a new and interesting challenge within a company? You want to work closely with different stakeholders? You have an outgoing personality and you like having contact with customers? If so, this opportunity is made for you! Tasks Your responsibilities and impact working as a Cash Collector will be: - Understanding the whole OTC process...

Formel D es el proveedor de servicios global para la industria. Desarrollamos conceptos líderes en el mercado, así como soluciones individuales y escalables a lo largo de toda la cadena de valor del proceso productivo, desde la fase de diseño, industrialización, producción y postventa. La compañía fue fundada en 1993 y tiene su sede en Colonia...

Drive and monitor daily Credit Control activities (including debtor administration); - Contact customers regarding overdue accounts to settle balances immediately in full; - Monitor overdue debtors, identify and action significant collection risk issues - Communicate proactively and clearly with internal and external customers on significant issues to...

Wil jij werken in een dynamisch bedrijf waar je dagelijks in contact staat met klanten en partners? Heb je een uitgaande persoonlijkheid en vind je het leuk om geschillen op te lossen? Dan is deze functie als Cash Collector perfect voor jouJouw verantwoordelijkheden als Cash Collector: Dagelijks contact met klanten via telefoon en e-mailBeheren van het...