Profesión: Gestor de cobros con Francés nativo

descripción del trabajo:
As an Accounts Receivable you will be working in the Accounting division and reporting to the Accounting Manager The mission of the Accounts Receivable will be to Collect open invoice amounts and debts as quick as possible to achieve the best DSO in strict consideration of the companys credit policy to assure the highest possible cash income for the company and a minimum risk of losses Your main functions will be Collect open invoice amounts to make sure that money for due invoices enters as quick as possible and automatically in the designated area bank accounts Inform customer about overdue invoices by phone mail or email and suggest solutions to the customer for payment of the overdue amounts or in case no solution can be found give the case to a collection agency or legal department to make sure that Zimmer Biomet gets finally the outstanding amount for delivered material Unallocated Cash and Shortpays credit notes and credit balances clean up down to the m

Número de vacantes: 1

Kontkat:

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fuente: empleate