Collections - 2341+ vagas

Job Description Key Areas of Responsibility Stratify collection activities to maximize cash receipts Contact customers regarding overdue accounts and determine reasons for non-payment Issue payment commitment letters Issue credit hold notifications Coordinate customer credit changes Process small cl

Job Description MAIN RESPONSIBILITIES of this Position: The collection Clerk position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services. Key Areas

ABOUT THE COMPANY: ALTEN is a multinational group created more than 30 years ago, specialized in consulting services, information technology and engineering services to the main companies in the market. We achieved a turnover of more than 4.14 billion euros in 2024 and now have 57 700 employees, 88%

Category Operational Finance - Contrôleur Frais et Sous-Traitance Job title Cash collections Officer french speaker M/F Contract type CDI Job Description ABOUT THE COMPANY: ALTEN is a multinational group created more than 30 years ago, specialized in consulting services, information technology and e

Job Description I2C Collections Specialist (f/m/x) Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solu

Adecco

Oportunidade: Analista de Cobranças - Contas a Receber 📍 Localização: Maia Estamos à procura de um Analista de Cobranças - Contas a Receber para integrar uma equipa dinâmica e atuar em mercados europeus, representando um cliente no setor automóvel. Este papel é essencial para garantir uma gestão ef

Purpose & Overall Relevance for the Organization The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardization initiatives. The pursue of e

Purpose & Overall Relevance for the Organization The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardization initiatives. The pursue of e

Job Title Payment Collections Specialist (Spanish-speaking) – Social Media Experience The Power Of a Game-changing Career Are you looking for what’s next? We’re a global technology and services leader that powers the brands of the future. We help well-known brands — the ones you use every day — impr

Summer Intern- Credit & Collections Mindelo, Porto, Portugal On - Site As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded i

We are looking for a Collections/ Financial Services Representative. You need to be fluent in English+ French or Spanish or German. This opportunity is for a SSC client in the Porto area. 🏁 Responsibilities: Credit and Collections; Handle Disputes, Cash Applications and the Billing needed; Involves

We are looking for an experienced Scala Developer to join the Sage engineering team. You will be responsible for building scalable, resilient backend services using modern Scala and Play Framework practices. This role involves working on distributed systems, ensuring performance and reliability, and

Multinationalorganization with a global presence and a strong focus on excellence,innovation, and sustainable growth. CANDIDATE The professional to be recruited will be responsible for: Receiving customer complaintsand forwarding them to the respective subsidiaries; Obtaining missing accountinginfor

Multinationalorganization with a global presence and a strong focus on excellence,innovation, and sustainable growth. CANDIDATE The professional to be recruited will be responsible for: Receiving customer complaintsand forwarding them to the respective subsidiaries; Obtaining missing accountinginfor

Grupo Egor

CO MPANY Multinational organization with a global presence and a strong focus on excellence, innovation, and sustainable growth. CANDIDATE The professional to be recruited will be responsible for: - Client portfolio management in a multinational environment; - Ensure payment deadlines are met; - Rec