O2c collections analyst with italian
DublinCpl
...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 with internal parties and execute agreed collection [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy
16 days ago in TechSkills