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Debt Collection Jobs In Portugal - 12 Job Positions Available

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1 – 10 of 12 jobs
TeamViewer Germany GmbH jobs

TeamViewer provides a leading Digital Workplace platform that connects people with technology—enabling, improving and automating digital processes to make work work better. Our software solutions harness the power of AI and shape the future of digitalization.

TeamViewer Germany GmbH  28 days ago
Europcar Mobility Group jobs

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

Europcar Mobility Group  7 days ago
Nestlé jobs

Position Snapshot Location: Braga/Lisbon (Portugal) Company: Nestlé Business Solutions (NBS) Full-time/Hybrid Work: 2 days per week at the office (aligned with our current Policy) Languages: Fluent in English (C1/C2 level) About us Nestlé Business Solutions (NBS)

Nestlé  1 day ago
Linde jobs

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

Linde  1 day ago
SIXT jobs

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

SIXT  21 days ago
carwow jobs

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

Carwow  15 days ago
Unilabs jobs

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

Unilabs  14 days ago
NetJets jobs

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

NetJets  2 days ago
carwow jobs

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

Carwow  1 day ago

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

Hexa People  13 days ago

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