Accounts Receivable and Collections Specialist  

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Descrição

Our client is a leading company in the fashion retail sector, operating across both B2B and B2C channels. […]
Manage the cash collection process, ensuring timely payments from clients. […]
Negotiate payment terms and conditions and handle contentious cases when needed.
Oversee daily operational finance activities, including payments, aging reports, cash flow monitoring, bank reconciliations, and direct debits. […]
Maintain and update master data in the ERP system (clients, suppliers, employees). […]
Degree in Management, Economics, Accounting, Finance, or a related field, with experience in financial...

22 dias atrás De: michaelpage.pt

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