resolutions, and customer feedback.  Regular calibration with GBSC Collections ensuring portals on track to generate payment...
Management of customer collections, in coordination with the credit and portfolio area Identify market opportunities...
. Monitor and follow up on outstanding customer invoices. Prepare and maintain customer account records. Assist in collections...
in several processes. Credit and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute...
, ensuring timely month-end close (by the 5th of each month). Oversee accounts receivable, including invoicing and collections...
and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit...
and Disputes Management Credit Risk and Credit Data Management Collections and Customer Contact Management Cash Application...
and communicate trends, and improvement opportunities through analysis. Monitor billing and receivables and assist with collections...
a pool of talented professionals for future opportunities in Credit and Collections. By applying, you'll join our talent... and Collections are responsible for performing daily activities such as Dunning and Collection, Dispute management and Credit...
professionals for future opportunities in Credit and Collections. By applying, you'll join our talent pipeline, and we'll reach out... a new GBS center with the aim of serving the region countries in several processes. Credit and Collections are responsible...