Credit Policy Implementation Opening credit for new customers Collection of overdue invoices Resolution and identification of issues with pending invoices Maintenance of record…
Job Grade: Hiring Manager: Maria Alvarez Internal Posting Date: 22/04/2024 Our Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together…
Your next company: A SSC is expanding in porto. Your new role: Manage relationships with the suppliers; Manage debit balance vendors; Manage trouble vendors in coordination w…
Register and update relevant information about the contracts and invoices in SAP for each client; Centralize all the necessary information and documentation for the timely issue …
Technician Contracts Management and Invoicing - Italian Speaker (m/f) Referencia: JN -022024-6326526 Adicionado em 12.04.2024 Sobre os nossos clientes Global real estate playe…
Descrição da Função Your next company: A SSC is expanding in porto. Your new role: Manage relationships with the suppliers; Manage debit balance vendors; Manage trouble ven…
We are looking for an experienced Business Solution Manager to lead international projects aimed at developing strategic partnerships and enhancing customer & partner journey withi…
We are looking for an experienced Business Solution Manager to lead international projects aimed at developing strategic partnerships and enhancing customer & partner journey withi…
Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal with the mandate to provide financial services for Air Liquide European entities. In the space …
We are looking for a O2C Specialist to join our Invacare Financial Services (IFS), based at Porto: Responsibilities Billing/Credits; Collections (aging reports); Customer dun…
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