Negotiating rates with vendors in Switzerland and worldwide. Preparing quotations according to contracts/tariffs and standard margins applicable. Sending quotations and follow ups on pending quotations. Collaboration with customer care department for pricing adjustments. Billing services and/or...

Collection Monitoring assigned accounts to identify overdue payments; Finding and contacting debtors to arrange debt payoffs; Plan course of action to recover outstanding payments; Keeping accurate records and reporting on collection activity; Handle questions or complaints; Investigate and resolve...