Dispute Resolution Empregos Em Portugal - 16 Job Positions Available

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

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

Company Description Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change and accelerate their digital transformation. With more than 27,000 consultants and specialists across 19 countries, the company combines

Forvia, a sustainable mobility technology leader We pioneer technology for mobility experience that matter to people. Your mission, roles and responsibilities The main missions of the role are: Customer account support; Prioritize the receivables base to

At Alstom, we build what millions depend on daily - rail transportation systems that can’t afford to fail. We’re more than 80,000 people worldwide creating the industry’s most diverse portfolio: high-speed trains, metros, trams, maintenance services

Position: Collections Operations Manager Location: Remote Responsibilities: Manage day-to-day collections workflows in our CRM and ERP: statuses, triggers, automated sequences, communication templates, task routing - following and refining an established process. Execute collections strategy: segmentation of

Hey there! We’re Fever, the world’s leading tech platform for culture and live entertainment. Our mission? To democratize access to culture and entertainment. With our proprietary cutting-edge technology and data-driven approach, we’re revolutionizing the way people

Purpose & Overall Relevance for the Organisation GBS, the engine that designs, builds and operates consistent adidas end-to-end business services & solutions globally to drive the transformation TO ONE ADIDAS enabling our Business Partners to focus

Purpose & Overall Relevance for the Organization The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardisation

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Why you should join Join our Customer Solutions team and be the

Forvia Interiors is looking for a Back Office and Cash Management Specialist to be based in Portugal, Espargo. Within a team of 6 professionals under the authority of the Group Treasurer, your missions will be as