id:
ODcyOWI5MzgtYzNiZi00ZTc5LWEyYjUtMzk0MjVlN2ZhMjFjIDQy

reference: 8729b938-c3bf-4e79-a2b5-39425e7fa21c

documentId: WERKNL22749108

connectionPointId: 42

Functietitel: Internationale uitdaging in slowakije

Functieomschrijving:
What you will do
Our Cash Collections team work to maximize the timely collection of cash from our customers around the globe, through the effective management of enquiries made and received by telephone. We work to keep our aged debt to a minimum through timely action of outstanding debt.

How you will do it
• manage customer accounts portfolio of assigned branches / countries and ensure that customers are contacted and paying in a timely and efficient manner through daily phone calls
• determine and log any contact activity and call outcomes, with follow-up dates
• resolve specific disputes for designated reason codes
• track status of disputed accounts receivable
• perform regular account reconciliation with customer

numberOfPosts: 1

euresFlag: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C4311

abstractJV_contact_0: Online application form

positionTypeCode: directhire

contractTypeCodes_0: fulltime

Werkgever Naam: Johnson Controls S&S BV

source: NL