Responsibilities: Research dispute and compare data, Prepare reports and analyses, Process disputes in bulks, Work in tools SAP and internal tools, Mail contact with 3rd parties and attending operational calls, Resolving requests within agreed timeframes, Cooperation with other departments;

What you will do: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging. Maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...

What will you do: Motivate and strategize how the team will meet efficiency, productivity and consistency targets; Chart a career development plan for the analysts and provide guidance on how to achieve personal and career goals; Guarantee that base operational expectations and information security...

What will you do? Timely and accurately process orders and review issues related to automatically processed orders. Perform analysis and support resolution of issues related to incomplete orders and delivery blocks with internal teams and/ or customers. Receive and drive timely resolution of...

What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing Delivery Management Customer Master Management Customer Order Intake and Processing Order Errors / Exception Management Order Validation Performing Billing &...

What will you do? As Order Management Analyst you'll be responsible for: Management of Product & Distribution Complaint Returns Processing; Delivery Management; Customer Master Management; Customer Order Intake and Processing Order Errors / Exception Management; Order Validation; Performing Billing...

What will you do: Provide back-end support to our client's customer; Review data according to Client guidelines; Work within the agreed timelines, quality and quantity standards; Need to keep up to date with events & happenings in countries of the supported language; Participate in generating...

What will You do: Responsible for timely cash collection; Investigates and reviews credit risks involving customers and suppliers; Evaluates credit history; Handles day-to-day activities and refers the most delicate matters to the superior; Prepares and follows up letters of collection; Regularly...

What will you do? Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls, Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger, Balance sheet accounts reconciliation process, Review of GL & FA Subledger for...

What will you do: Work to support customers of our client; Understand and make decisions according to defined Client Policies and Procedures; Familiarize with or be interested in culture of supported language (pop culture, history, slang, etc) Respond to contacts from users within the agreed...

What will you do: Collect due receivables according to procedures; Influence customers, negotiate and build business relationships; Cooperate with internal departments (finance and sales teams) Handle emails & outgoing phone calls (external customers and internally to account managers) Accounts...

Responsibilities: Performing identity verification documents check, and research on a range of customer types with different structures in all jurisdictions; Reviewing publicly available sources for information pertaining to customer due diligence; Maintaining delivery of a high quality service...

Responsibilities: Performing identity verification documents check, and research on a range of customer types with different structures in all jurisdictions; Reviewing publicly available sources for information pertaining to customer due diligence; Maintaining delivery of a high quality service...

What you will do: Collecting due receivables according to procedures; Influencing customers, negotiating and building business relationships; Cooperating with internal departments (finance and sales teams) Handling emails & outgoing phone calls (external customers and internally to account managers)...

What will you do? As a Customer Service Agent, you will handle Business to Customer relations with our customers. Mainly, you will be responsible for: Providing excellent customer service in an inbound customer/user contact environment Providing Business to Customer Support services with emphasis on...