Profesión: Gestor de cobro con un nivel nativo de Francés

descripción del trabajo:
The main Order to Cash Functions are the following: - Perform immediate call to Customer and drive timely resolution or closure of standard collection related customer queries, complaint and feedback by email, fax, phone, etc. - Proactively escalate problem accounts to the appropriate function to accelerate collection of overdue accounts - Monitor execution of prenotification, dunning and other collection correspondence activities in accordance with the client policy and timeline. - Receive and drive timely resolution or closure of standard collection-related customer queries, complaints and feedback through multiple source points (email, fax, phone, etc.) by liaising with appropriate internal Departments function (e.g. O2B for invoicing issues, CATI for Rebates/ Incentives, etc.). - Review and facilitate customer account monitoring through conduct of customer reconciliation and coordination with AR Management for value adjustments and small write-offs and in adherence with Bayer polic Para acceder al detalle de la oferta haga click aquí

Número de vacantes: 1

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fuente: empleate