:) Job Purpose The Collections Coordinator is responsible for ensuring timely collection of accounts receivable by reconciling... experience. Key Responsibilities Payment Processing - Process electronic payments, including ACH, wire transfers, credit...
payment date in accordance with agreed payment terms. - Work with other parts of the Cash and Credit Management Services/OTC... Process - Document calls and all communication in the Collection Tool with updates, and follow through to next steps...
for everyone, everywhere. To find out more visit , and read about the latest news via our StoryHub. Responsibilities Proactively lead collection... while ensuring accuracy and adherence to established credit limits. Escalate issues internally and externally as needed to resolve...
collection activities by identifying potential issues before they become past due, leveraging available tools and resources... volumes while ensuring accuracy and adherence to established credit limits. - Escalate issues internally and externally...
payments and reducing credit risk. We focus on maintaining positive customer interactions and adhering to compliance standards... while using technology to streamline collection tasks.Job Responsibilities The primary purpose of this position...
in Buenos Aires who bring their energy and expertise. Bring out your best SAP innovations help more than four hundred... Travel: 0 - 10% Location: Buenos Aires, AR, B1605DII Job alert...
in Buenos Aires who bring their energy and expertise. Bring out your best SAP innovations help more than four hundred..., and collection activities — including the follow-up on overdue training invoices. Core responsibilities include: - Processing...