Your responsibilities, Monitoring receivables, preparing overdue analysis and ensuring timely collections,, Resolving payment discrepancies and issuing dunning letters to customers,, Managing customer credit: risk assessment, credit limits and.
2025-12-03 11:41:50Your responsibilities, Develop and implement claims strategies in cooperation with the executive board, Monitor and assess reported deviations, additional services, and project disruptions based on input from departments such as Production,..
2025-11-26 09:41:21