include the preparation of monthly collections reports and collection activities via email correspondence or calls... & Responsibilities: Collections Responsible for communicating account details to customers. Prepares the monthly statement...
problems If so, lets talk. Your Role And Responsibilities As Order to Cash Analyst, you are responsible for handling OTC... transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order...
About Xerox Holdings Corporation For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to s...
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workp...
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workp...
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workp...
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power the hybrid workp...
Senior Billing and Collection Analyst ( 40K- P50K | Hybrid | FREE AI Certification) Cebu City- IT Park| Onsite (First 3... and collections role supporting night shift operations Cebu-based hybrid setup after an initial 3-month onsite period Requires...
Senior Billing and Collection Analyst (40K- P50K | Hybrid | FREE AI Certification) Cebu City- IT Park| Onsite (First 3... and collections role supporting night shift operations Cebu-based hybrid setup after an initial 3-month onsite period Requires...
(2) years of relevant experience in collections or credit management Proficient in Microsoft Office applications (Word... and assessment of customers prior to credit line approval. Ensure timely and accurate transmittal of collection-related documents...
At least two (2) years of relevant experience in collections or credit management Proficient in Microsoft Office applications... and assessment of customers prior to credit line approval. Ensure timely and accurate transmittal of collection-related documents...
. Bachelor’s degree in any business-related course. At least 2 years of relevant experience in collections or credit management...The Collections Coordinator supports the Collection Supervisor in planning, monitoring, and executing collection...
Discrepancy, Minimum Order Quantity, Minimum Order Value, Obsolete or End of Life parts. Manage letter of credit (LC) requirements... and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections...
of credit (LC) requirements to ensure completeness and accuracy. Analyze and resolve delivery block issues in the order... of monthly collections reports and collection activities via email correspondence or calls to customers.. Interfaces with sales...
of credit (LC) requirements to ensure completeness and accuracy. Analyze and resolve delivery block issues in the order... of monthly collections reports and collection activities via email correspondence or calls to customers.. Interfaces with sales...