O2c collections analyst with italian
DublinCpl
...are not limited to the following:· Proactively analyze AR falling due and delinquent account balances 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 [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy