TRABAJO EUROPEAN DEBT COLLECTION

What you need is: university degree in the field of finance, business administration or related field 1-3 years professional experience within the accounts receivables...

Establish/update best collection practices... identify bad debt and set reserve... position: collection associate ii - mid seniority job description: arrow electronics...

Establish/update best collection practices... identify bad debt and set reserve... arrow electronics is looking for an experienced collections associate to join...

Purpose of job:  recovery of account receivable portfolio overdue and bad debt in a short time, effective collection... manage proof of delivery for collection and...

In addition, will collaborate with other departments to solve complex collection issues, as well as assisting projects related to the collections processes...

Manage and maintain all customer accounts within the assigned collection region... what could set you apart: strong knowledge of credit and collection processes...

Main responsibilities co-ordinate in store activations related to the capsule collection liaise with stores for follow up ahead of the launch of capsule collection...

Collaborate with relevant stakeholders on key business transactions, including debt financing, r&d capitalization, commission reporting, and revenue recognition...

Build the platform to enable fraud signal collection and anomaly detection for fraudulent activities on gusto... partner with product, data, finance, compliance...

Implementing collection activities... financial reporting creating reports, analyzing data, and identifying lost revenue cash flow improving cash flow and minimizing...