Collections Representative Ii

El "Collections Representative III" juega un rol importante en el departamento de "Order to Cash", ya que tiene como objetivo asegurar el cobro de los pagos por parte de los clientes en el tiempo establecido tomando en consideración las metas corporativas.La posición es responsable de contactar a los clientes para realizar el proceso de cobro, mantener la...

El "Collections Representative III" juega un rol importante en el departamento de "Order to Cash", ya que tiene como objetivo asegurar el cobro de los pagos por parte de los clientes en el tiempo establecido tomando en consideración las metas corporativas.La posición es responsable de contactar a los clientes para realizar el proceso de cobro, mantener la...

**Propósito general del puesto**:El "Credit Representative II" juega un rol importante en el departamento de Crédito, ya que tiene como objetivo evaluar y determinar el límite de crédito de clientes más sanos, pero siempre tomando en consideración el riesgo que corre la empresa, utilizando una gama de criterios incluyendo el historial de pago del...

**Sobre Thermo Fisher Scientific****Propósito general del puesto**:El "Collections Representative III" juega un rol importante en el departamento de "Order to Cash", ya que tiene como objetivo asegurar el cobro de los pagos por parte de los clientes en el tiempo establecido tomando en consideración las metas corporativas.La posición es responsable de...

**Position Summary**:The Accounts Payable Representative II play an important role in the Procure to Pay department, since its objective is to ensure the processing of invoices to make payments to the company's suppliers in time According to the SLAs and, taking into consideration payment terms and corporate goals.Performs basic to moderately complex...

The Accounts Payable Representative II play an important role in the Procure to Pay department, since its objective is to ensure the processing of invoices to make payments to the company's suppliers in time According to the SLAs and, taking into consideration payment terms and corporate goals.Performs basic to moderately complex accounting tasks associated...

Key Responsibilities- Management of customers with a portfolio categorized as low complex for in an assigned portfolio to ensure compliance with payment terms and credit limits utilizing ERP system, Order Release Portal and perform the coding process of the activities already predetermined in the corresponding Cforia / GetPaid system, to provide visibility...

As an Accounts Payable Representative II at Thermo Fisher Scientific, you will play a crucial role in ensuring the smooth operation of the Procure to Pay department. Your primary responsibility will be to process invoices and make timely payments to suppliers while adhering to Service Level Agreements and payment terms.Job DescriptionProcess invoices and...

The Procure to Pay department plays a vital role in the financial operations of Thermo Fisher Scientific, as it ensures timely payments to suppliers according to Service Level Agreements and payment terms. The Accounts Payable Representative II is responsible for processing invoices and making payments to suppliers.Main ResponsibilitiesUpdate information...

TransUnion's Job Applicant Privacy Notice**What We'll Bring**:Sales Support Overview: Sales Support Representatives are tasked with managing various touch points of the customer experience life cycle.From leads looking to gather information on the products and pricing that we offer, to onboarding potential customers as well as servicing established...

**Posición del puesto**:El trabajo es predominantemente analítico, requiere de entrenamiento especializado y que implica el ejercicio frecuente de discreción y juicio.El conocimiento generalmente se adquiere a través de un curso prolongado de estudio y/o especialización a través de años acumulados de experiência laboral, en el área de...

**Key Responsibilities**- Reconcile bank accounts to ensure that payments are applied in a timely manner.- Support the monthly closing process by fulfilling all established tasks according to the business unit.- Resolve all requests made by internal or external customers according to the processes and policies of the company.-Develop knowledge in systems and...

Position SummaryKey Responsibilities- Reconcile bank accounts to ensure that payments are applied in a timely manner.- Support the monthly closing process by fulfilling all established tasks according to the business unit.- Resolve all requests made by internal or external customers according to the processes and policies of the company.- Develop knowledge...