Job Description MAIN RESPONSIBILITIES of this Position: The AR Collections Clerk is responsible for managing a portfolio of customer accounts to maximize the collection of outstanding receivables while maintaining positive customer relationships. Liaising with corporate customers to ensure
Linde Global Services Credit & Collection Representative - France (m/f/d) Porto, Portugal | req31702 What you will enjoy doing You are responsibleto collect debt, receive and process incoming requests via email. Further you have toinform /provide solutions to
Company Description Job Description We are looking for a Senior Accounts Receivable Agent - French speaker (m/f/d) to join our Team Orange in Lisbon! If you have professional experience in accounts receivable, collection, or closely related accounting
Credit Controller OUR MISSION To become the car-changing destination of choice. By combining technology, media and deep automotive expertise, weve turned how people buy, sell, advertise and lease cars on its head. What started as a
Main duties and responsibilities Order-to-cash / AR operations Issue and record customer invoices in line with contractual terms Monitor customer accounts and ensure timely collection of receivables Follow up on overdue balances and manage dunning process Investigate
Purpose of Position Responsible for assigned Owner accounts ensuring funds are collected, accounts reconciled, and Owner queries resolved in a timely manner and ensuring that all collection targets are met to facilitate the successful and smooth running
Credit Controller OUR MISSION To become the car-changing destination of choice. By combining technology, media and deep automotive expertise, weve turned how people buy, sell, advertise and lease cars on its head. What started as a
Role Overview Hexa People is looking for a professional to execute Order to Cash (O2C) activities for all countries under the SBS Scope (fluent in english and dutch). The main focus is to ensure service delivery excellence