Treasury, Credit and Collections Manager - Porto, Porto
há 2 semanas

Job summary
We're looking for a Treasury Manager to join our Shared Services Center in Porto.- Manage treasury operations to ensure effective implementation of the financial strategy;
- Support finance department in decisions related to financing and debt management;
Descrição da vaga
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Acesse todas as posições de alto nível e conquiste o emprego dos seus sonhos.
Empregos semelhantes
We are looking for a Treasury Manager to join our Shared Services Center in Porto.Manage treasury operations to ensure effective implementation of Nors' financial strategy and compliance with established policies and objectives; · Support finance department in decisions related t ...
Senior Buyer l Apparel Special Collections
há 1 semana
As a Senior Buyer – Apparel | Special Collections, you will lead the development of Parfois' apparel special collections across all global markets. · ...
Accounts Receivable Specialist
há 1 mês
We are looking for an Accounts Receivable Clerk to join our Finance team in Porto. · Collections Management: Manage the full collections process following company procedures. · Accounts Receivable Administration: Process customer payments promptly. · ...
Administrative Support
há 1 dia
As a Credit Collection Advisor at our client's multinational company dedicated to the production and distribution of medical and industrial gases, your main role will be to manage collection cases within a portfolio of clients. · ...
We are seeking a candidate to manage online clients delivery process ensuring SLA and KPI´s achievement. · ...
Credit & Collections Supervisor
há 1 mês
The Credit & Collections Supervisor will manage Manpower Group's Order to Cash function supporting related subprocesses including Credit Management Cash Application Collections Disputes Management OTC Reporting. · Accountable for output quality services provided by O2C team. · Ev ...
Specialist GBS Credit
há 2 dias
The GBS Credit team is responsible for daily activities such as dunning and collection, dispute management and credit management.Ensure timely collection of receivables by working closely with the customer and internal stakeholders. · ...
Accounts Receivable Greek Speaker
há 2 semanas
Your New Role As part of the Accounts Receivable team you will be responsible for managing the full credit and collections process for Greek-speaking markets. · This includes monitoring customer accounts ensuring timely payments reconciling balances and resolving discrepancies. · ...
Manage full credit and collections process for French-speaking markets. · ...
Specialist GBS Credit
há 4 semanas
The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, · Cash Application · Customer Primary Data · Account and Sales Operations · Sales · Market Finance,University degree in Account ...
Collections Specialist
há 4 semanas
We're looking for a dedicated and results-driven Collections Specialist to join our Finance team.Your role will be crucial in managing outstanding receivables and ensuring timely cash flow. · ...
Specialist GBS Credit
há 3 semanas
The Credit and Collections team is responsible for performing daily activities such as dunning and collection. · The pursue of excellence in all deliverables and being recognized as a highly trusted partner by stakeholders are the pillars for the team's success, · ensuring a stab ...
Specialist GBS Credit
há 1 mês
The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, · The pursue of excellence in all deliverables and being recognized as a highly trusted partner by stakeholders are the pillars ...
OTC Manager
há 1 mês
The OTC Manager will be responsible for day-to-day oversight of Manpower Group's Order to Cash function... · ...
Buying Manager
há 1 mês
We offer a dynamic and demanding work environment, where learning starts on day one. With strong results and ambition, career growth at Parfois is continuous and without limits. · ...
We are looking for a Collections/ Financial Services Representative. · You need to be fluent in English+ French or Spanish or German. · This opportunity is for a SSC client in the Porto area. Credit and Collections; · Handle Disputes, · Cash Applications and the Billing needed; ...
Accounts Receivable Greek Speaker
há 1 semana
Manage full credit and collections process for Greek-speaking markets. · Monitoring customer accounts. · Ensuring timely payments. · ...
Finance Operations
há 3 semanas
Join a supportive, collaborative finance team focused on growth. · ...
Sr Specialist GBS Credit
há 1 mês
The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management. · University degree in Accounting, Business Administration or similar field · 5 plus years relevant work experience in the acco ...
Sr Specialist GBS Credit
há 2 semanas
The Credit and Collections team is responsible for performing daily activities such as dunning and collection, dispute management and credit management, together with the support in projects and process standardization initiatives. · Ensure a timely collection of open receivables ...