TRABAJO EUROPEAN DEBT COLLECTION

Develop recommendations for bad debt...   •    lead quarterly bad debt review process...   •    accounts receivables & collection forecast (variance analysis)...

What you will do as credit & collections analyst you will: secure global policy/local collection routine and reporting compliance for credit and collection for...

The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working relationships with...

What you’ll do the vcuk collections managers own the debt management activities including debt recovery strategies, policies, and risk assessments as well as debt...

Follow up on overdue and collection... delivering a successful, customer service culture within the ar department manage debt collection for all americas...

Provide financial solution by assisting customer with their debt obligation (e... qualifications: 2 years experience in collection responsible, analytical, proactive...

Por qué te necesitamos? the collections & deductions analyst will be responsible for managing a direct portfolio of accounts receivable focusing on collection and...

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

The position also alerts management of recommendations for write offs while adhering to the bad debt to sales metric set forth by the cfo of the company...

Implement policies and procedures for the collection of outstanding debts to prevent excessive bad debt... customer service and/or collection experience of 1 year...

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...

Meet the debt recovery targets set by the company... prepare periodic reports on the status of accounts and collection activities... ensure that all collection activities...

Main responsibilitiesreview open accounts for collection efforts... making outbound collection calls in a professional manner while keeping and improving customer...

• advise customers of necessary actions and strategies for debt repayment... • record information about the financial status of clients and the status of collection...