Position: Collection Specialist Location: Bulgaria - Home-based Division: Collections, Finance About Labcorp...: Our Collections team in Sofia, Bulgaria is growing and we want to appoint a Collection Specialist. Main responsibilities: Ensure...
professional to join their team in the role of: Leasing Collections Specialist Main Responsibilities: Contact customers...; At least 2+ years of experience in the leasing area; Experience in Collections processes in a complex business environment...
of general accounting procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills... procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills in prompting AI systems...
of general accounting procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills... procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills in prompting AI systems...
of general accounting procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills... procedures 2-3 years accounts receivable or credit & collections experience Spanish a plus Skills in prompting AI systems...
in projects directly impacting processes implemented by the Collections team, while ensuring accurate collections reporting... Excellent English written and verbal skills Experience in Collections would be beneficial Experience in online payments...
on collections Ensure cash is applied correctly Update the daily cash log for wire transfers used and cash receipts. Code cash..., collections, and working with general ledger/vertical systems Experience working within a commodity trading environment...
of the operations and trading team on any issues arising especially on collections Ensure cash is applied correctly Update... (plus) years of accounting experience, including reconciliation of general ledger accounts, invoicing, collections, and working...
Collections to ensure prompt payment; Chair meetings and report to different people within the business. e.g. Sales, Finance... Directors, Divisions and Clients; Reconciliations of accounts; Hitting monthly, quarterly and annual collections targets...
Collections to ensure prompt payment; Chair meetings and report to different people within the business. e.g. Sales, Finance... Directors, Divisions and Clients; Reconciliations of accounts; Hitting monthly, quarterly and annual collections targets...
quality, problem resolution, and customer satisfaction B2B Sales Specialist Manage inbound and/or outbound sales... Previous B2B sales experience required Order-to-Cash (O2C) Handle invoicing, collections, cash application, and dispute...