Collects open invoice amounts and debts, manages credit limits, handles customer queries, and reconciles AR accounts to minimize losses and ensure cash income for a medical device company.
📌 Accounts Receivable Collector (Madrid)
🏢 Confidential
📍 Madrid
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.