Manage a broad range of Johnson Controls customer portfolios Oversee collection processes and provide exceptional customer service when needed Address customer queries or issues by raising cases and resolving them Collaborate with other finance oper...
Credit Perform credit assessments of the customers based on the Credit Policy and Delegation of Authority by: analyze the financial performance of the customer make the right and timely conclusion and decision (risk rating, credit limit) define the ...
Manage customers late payments for dedicated portfolio Manage blocking and unblocking of customer accounts because of overdue Manage customers available credit limits, mainly on base of incoming payment Approval of manual transactions for overdue/ov...
Perform complete, stringent and timely collection tasks including but not limited to: Evaluate Customer Credit based on financial strength and ability to pay on time Determine and Manage Customer Credit Profile Data including worthiness? score/risk ...
A healthier future. It?s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. ...
Deliver collections management services to SBS Review AR ageing reports, perform collection & dunning, escalate & follow-up actions Address operational issues and follow through to resolution in an effective and timely manner Deliver operati...
We are looking for you to join Roche and our Roche Services & Solutions Center in Budapest. Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh gradua...
Own, manage and resolve large/long term disputes across the EMEA portfolio. Achieve Aged debt, DSO and collection goals utilizing advanced collection techniques in line with the SAP, GetPaid and Oracle processes. Build strong business relationships ...
Prompt, proactive and effective communication with external customers on daily basis, with obtaining current information on outstanding cash Register payment promises Make sure promises are kept and follow up on broken promises Monitor aging of acco...
Prompt, proactive and effective communication with external customers on daily basis, with obtaining current information on outstanding cash Register payment promises Make sure promises are kept and follow up on broken promises Monitor aging of acco...
Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy. Carry out necessary procedures to place accounts on hold assigned accounts, and closely monitor them to ensu...
Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy. Carry out necessary procedures to place accounts on hold assigned accounts, and closely monitor them to ensu...
Operation Deliver collections management services to SBS Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management ? qualify and create d...
Credit Perform credit assessments of the customers based on the Credit Policy and Delegation of Authority by: analyze the financial performance of the customer make the right and timely conclusion and decision (risk rating, credit limit) define the ...
NH Spezial Bonuspaket - Nach den ersten drei Monaten Betriebszugehörigkeit gibt es eine Einmalzahlung von ? 250,-- und nach dem ersten vollen Jahr Betriebszugehörigkeit eine weitere Einmalzahlung von ? 500,-- Planungssicherheit durch einen unbefrist...