- Analyzing customers’ accounts and identify their payment behavior
- Understand the terms: payment terms, Days Sales Outstanding (DSO), dispute and others related to Collections routine
- Contacting customers via different channels
- Work with the customers to reduce the payment cycle and to ensure they respect the payment terms agreed, also with the different stakeholders (Business Units, Credit teams and others)
- Identify the reasons blocking the payment and ensure their resolution to enable the prompt payment.
ultime offerte
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