Credit Collector - Solna
för 3 veckor sedan
Job summary
This role offers an excellent opportunity to grow within an international finance organization while working closely with customers, sales teams, and internal stakeholders.Responsibilities
- Manage and follow up on outstanding receivables for assigned customer accounts
- Contact customers via phone and email to resolve overdue payments
- Investigate payment delays and disputes, coordinating with internal teams when needed
Jobbbeskrivning
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