Credit & Collections Team Manager, NAM (night shift)

The Credit & Collections Team Leader, EMEA is responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts and writing collection letters. The Team Lead analyzes account performance, makes recommendations to release orders on past due accounts and...

The Credit & Collections Team Leader, EMEA is responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts and writing collection letters. The Team Lead analyzes account performance, makes recommendations to release orders on past due accounts and...

The Credit & Collections Team Leader, EMEA is responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts and writing collection letters. The Team Lead analyzes account performance, makes recommendations to release orders on past due accounts and...

Responsibilities:Supervise Collections team, offer guidance and assistance in daily tasks,Handle escalated calls, use conflict resolution skills, and provide top-notch customer service,Review calls to offer feedback for team enhancement and training purposes,Manage relationship with collection agency, ensuring daily updates are shared between both...

We're looking for a Credit & Collections Specialist with good working knowledge of European language (preferably: French, German or Spanish).ResponsibilitiesCollection of receivables for EMEA customers,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices, sending out of demand letters for payment,Mainly email...

We're looking for a Credit & Collections Specialist with good working knowledge of European language (preferably: French, German or Spanish).ResponsibilitiesCollection of receivables for EMEA customers,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices, sending out of demand letters for payment,Mainly email...

Collections Specialist US (late shift)Position Summary:As a crucial part of our finance team, you will be responsible for delivering top-notch customer service and support to our clients concerning their financial queries. This involves addressing overdue payments, investigating payment discrepancies, processing adjustment requests, and providing clients...

Credit & Collections Specialist with Turkish is responsible for processing receivables. Collection activities include investigating delinquent accounts, writing collection letters and arranging terms of payment. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy...

Credit & Collections Specialist with Turkish is responsible for processing receivables. Collection activities include investigating delinquent accounts, writing collection letters and arranging terms of payment. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy...

ResponsibilitiesCollection of receivables for French customers,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices, sending out of demand letters for payment,Mainly email but also occasionally phone communication with clients in French,Collection cycle and reduce Past Due Receivables improvement,Performing...

ResponsibilitiesCollection of receivables for French customers,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices, sending out of demand letters for payment,Mainly email but also occasionally phone communication with clients in French,Collection cycle and reduce Past Due Receivables improvement,Performing...

Responsibilities Collection of receivables for German customers, Regular verification of customers' balance of accounts, Investigation of reasons for unpaid invoices, sending out of demand letters for payment, Mainly email but also occasionally phone communication with clients in German, Collection cycle and reduce Past Due Receivables improvement, ...

Position Overview We are seeking 2 dedicated Credit and Collections Analysts to join our Finance team. You will evaluate the creditworthiness of our customers and potential customers, ensuring the timely collection of outstanding payments, and managing a portfolio of accounts with past-due balances. Your expertise in financial analysis and credit...

Sonic Drive-In Shift Manager Danville , Virginia Apply Now Hot burgers, cold shakes, and little moments of magic right in the neighborhood. At SONIC, we do things a little differently. We find the fun, the moment of chill in the every-day. Working at SONIC, you'll spark moments of delightful possibility. Feelin' these good vibes? Let's do this.Start with a...

ResponsibilitiesCollection of receivables for customers from Spain and the UK,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving...

We're glad you're here. You may know us as the brand with Roast Beef and Curly Fries – but we are also crafting incredible career opportunities. You're in the right place if you're here for:Flexible ScheduleFree Shift Meals*Paid Time Off*401(k) Retirement Plan*Medical, Dental and Vision*Champions of Hope*Cash Referral ProgramRecognition ProgramSlip...

Key responsibilities: Support US Accounts Receivable Team in daily activities Assist US Accounts Receivable Team with inbound and outbound calls Handle email communications about outstanding receivables with other teams and external clients to identify and resolve issues promptly Aid experienced team members with administrative tasks related to...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Senior Collections Specialist with French At HEINEKEN Kraków (HEINEKEN Global Shared Services)our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data...

MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

MAKE HISTORY WITH USAt PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...