Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
Description & Requirements Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. ...
Description & Requirements Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. - Strong analytical ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
Description & Requirements Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. ...
Description & Requirements Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. ...
... customer service, and other internal teams to resolve customer issues and improve the collections process. - Reporting: Prepare and submit regular reports on collection activities, account status, and potential risks to management. - Compliance: Ensure all collection activities adhere to company policies and legal regulations ...
Naszym klientem jest nowe centrum SSC. Szukamy osoby, która chce rozwijać się w obszarze finansów i windykacji w międzynarodowym środowisku. To rola dla kogoś, kto ma pierwsze doświadczenia w obsłudze klienta finansowego lub AR i chce wejść głębiej w procesy zarządzania należnościami.
Description & Requirements Who we are looking for - 2–4 years of experience in finance customer service, or a related field; experience in collections, accounts receivable, or order-to-cash processes is preferred. - Understanding of collections’ impact on cash flow, AR aging, allowances/reserves, write-offs, and close ourcomes. ...
... English, to support payment collection activities, resolve invoice-related queries, and maintain positive customer relationships across the European market. Collections Analyst | Multilingual | Remote Our offer: - Comprehensive onboarding and full training on collections processes, systems, and tools. - Opportunity to start ...
Type of Contract: Open-ended/Permanent. Full/Part time: Full-time, Flexible working time, Assist with team and departmental projects (may include limited travel). Remote work opportunities
Młodszy specjalista
Niepełny etat
Pełny etat
Podróże służbowe
Praca zdalna
Praca wieczorami
Elastyczne godziny
Open bar once a week, Flexible work from home scheme after pandemic/lockdown, Remote work opportunities
1 dzień/tydzień
Praca hybrydowa
Praca z domu
Praca zdalna
Elastyczne godziny
Permanent employment contract, Flexible: The work location for this role may include a mix of working remotely, onsite at a client or in an Accenture office - depending on specific project circumstances.