O2c collections analyst with italian
DublinCpl
...to ensure timely collection of 3rd party receivables.· Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)· Coordinate customer account resolution with internal parties and execute agreed collection strategies.· Timely resolution [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy
15 days ago in TechSkills