Detalhes da oferta
COMPANY
Our client is one of the most relevant companies in the utilities sector.
CANDIDATE
This professional will have the following responsibilities:
Responsible for the Accounts Receivable dunning and collection processes including the proper establishment and monitoring of customer credit and payment terms, master data, collection efforts and all other related duties;
processes
and new Payaments agreements;Collection processes survey within B2C and B2B businesses to identify improvements and ways to optimize the current collection model;
Ensures compliance with the Company's quality manual and corporate standards to the extent possible given the position's level of influence and responsibility;
Organize collection process carried out by Outsourcing company.
PROFILE
English business knowledge.
EGOR Recrutamento e Seleção PORTO
Shaping the Future Since 1986
Os candidatos considerados serão contactados no prazo máximo de 10 dias úteis.
| Distrito | Porto | ||||||
|---|---|---|---|---|---|---|---|
| Local | Porto | ||||||
| Sector de actividade | Comércio, Vendas e Serviços | ||||||
| Tipo de contrato | Full-time | ||||||
| Tipo de oferta | Emprego | ||||||
| Contactos |
Egor
Edifício Europa, Av. José Malhoa, 16 F - 4º Piso 1070-159 Lisboa Portugal
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