Credit & Collections Specialist (German Speaker)

We are currently recruiting for a Shared Service Center expanding its services. The Credit & Collections specialist has the primary responsibility to manage a customer portfolio throughout the accounts receivable cycle. **Responsibilities**: - Collection of past due accounts receivable - Monitor accounts receivable aging and initiate routine collection...

Manages customer credit and collections, resolves issues, and ensures timely payments with strong finance acumen and SAP experience.

Purpose & Overall Relevance for the OrganizationThe 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 initiatives.The pursue of excellence in all deliverables and being recognized as a highly...

Back in 1966, in Marseilles, when the world was talking about Start Trek , Sodexo was serving its first customers, initiating our journey in the Quality-of-Life Services leaded by the bold Pierre Bellon.Since then, we continued our adventure of offering everyday need solutions, improving the life of our users across the globesupported by more than 400...

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 initiatives.The pursue of excellence in all deliverables and being recognized as a highly...

Sr Specialist GBS Credit & Collections (French Speaker) 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 standardization initiatives. The pursuit of excellence in all deliverables and being recognized as...

Sobre o nosso cliente The hiring company operates within the retail industry and is a large organization with a global presence. It provides a structured and professional environment with a focus on delivering quality and efficiency in its operations. Descrição - Ensure timely collection of open receivables by working closely with customers and internal...

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 initiatives. The pursue of excellence in all deliverables and being recognized as a highly...

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 initiatives. The pursue of excellence in all deliverables and being recognized as a...

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 standardization initiatives. - The pursue of excellence in all deliverables and being recognized as a...