... project-oriented activities between the specialist departments, IT units and external ... Masters degree with 300 ECTS credits or a diploma (university) degree ... degrees, stating the total ECTS credits) by 16.06.2024 exclusively ...
... We are looking for a Collections Financial Services Representative fluent in ... area. Are you interested? Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and ...
... We are looking for a Collections Financial Services Representative fluent in ... area. Are you interested? Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and ...
... area. Are you interested? Responsibilities: - Credit and Collections; - Handle Disputes, Cash Applications and ...
... In coordination with the specialist departments, you work on the ... IT solutions for our specialist departments and Kibek branches, helping ... job as an IT specialist at Kibek Your work will ... technology (e.g. IT specialist (m f d), IT clerk ( ...
... In coordination with the specialist departments, you work on the ... IT solutions for our specialist departments and Kibek branches, helping ... job as an IT specialist at Kibek Your work will ... technology (e.g. IT specialist (m f d), IT clerk ( ...
... In coordination with the specialist departments, you work on the ... IT solutions for our specialist departments and Kibek branches, helping ... job as an IT specialist at Kibek Your work will ... technology (e.g. IT specialist (m f d), IT clerk ( ...
... for a O2C Specialist to join our Invacare Financial Services (IFS), based at Porto: ppResponsibilities ppBilling Credits;br Collections (aging reports);br Customer dunning process management according to the defined schedule;br Credit Management;br Cash ...
... to maximise the collection of cash and reduce overdue ... - Establish and maintain credit policy- Analyse and approve or reject new credit request- Monitor and update credit information- Debt management and collection of customer accounts- Provide updates & ...
... to maximise the collection of cash and reduce overdue ... - Establish and maintain credit policy- Analyse and approve or reject new credit request- Monitor and update credit information- Debt management and collection of customer accounts- Provide updates & ...