Collections Specialist

Job Description The Position The Collections Associate Specialist will be responsible for managing a portfolio of customer accounts, continuously following up on outstanding payments. They will contact customers via phone calls and emails to remind them of overdue balances, negotiating

This job is with Organon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job DescriptionThe PositionThe Collections Associate Specialist will be responsible for managing a portfolio of customer accounts, continuously following up on outstanding...

**About the role** Housing is hard. One size rarely fits all, and it's a hell of a process. As the largest flexible housing company globally, Habyt’s mission is to provide access to housing anywhere, for everyone. Our drive is to create solutions with a digital-first approach, making every move easy, and every house a home. If you are passionate about...

Your new company Multinational company focused on the services area intends to recruit an Accounts Receivable Specialist (M/F/d) for its structure in Lisbon, project with the possibility of integration and continuity. Your new role Monitor accounts to identify outstanding debts; Investigate historical data for each debt or bill; Contact clients to ask...

Company Description Unit4 is a cloud leader in people-based ERP. We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way...

We are currently looking for a Collections Specialist, fluent in Dutch and English. You'd be responsible to manage due and overdue balances on customer account and maximizing On Time Payment for all customers. Your day to day Manage customer/account queries to ensure sales ledger balances are clean on customer account Successful management of due and overdue...

Posted 28 September 2021 LocationLisbon Job type Permanent DisciplineAdministration Reference34382 Merete Frederiksen **Taler du dansk, og er du på udkig efter en international udfordring? Vil du nyde en afslappet livsstil i solen i Lissabon? Så led ikke længere - vores klient søger lige nu en dansktalende Junior Cash Collections Officer til deres...

Cash Collection Junior Specialist - French SpeakerPosition SnapshotLocation: Braga/Lisbon (Portugal)Company: Nestlé Business Services (NBS)Full-time/Hybrid modeFluent in English and FrenchAbout usNestlé Business Services (NBS)is at the heart of theNestlé Group. We provide Supply Chain, Financial, HR, Digital & Social Media, CRM and Consumer Engagement...

**Overview Of the Role** **How You Impact Our Vision** - Weekly and monthly reporting to the direct supervisor - Daily delinquency notices - Payment and billing reconciliations - Reconcile customer disputes as they pertain to payment of outstanding balances that are due - Provide excellent customer service to both internal and external customers - Internal...

Sobre o nosso cliente Our client is a Global Multinational Company on Health Industry, with a Global Business Service in Portugal Descrição Key Responsibilities - Credit and Collections: Proactively manage a designated portfolio of complex B2B customer accounts (EAMEI) to ensure timely cash collection and minimize overdue balances. - Stakeholder...