Cash Collection Specialist

What You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables.This role supports the company's cash flow and compliance with internal and external financial policies.Ensuring that Billing...

Job DescriptionWe are seeking an experienced Cash Collection Specialist to join our team. The successful candidate will be responsible for leading efforts to collect cash from customers, identifying and resolving delinquencies, and providing excellent customer service.Key Responsibilities:Review accounts receivable aging reports daily to identify delinquent...

**What You'll Do**:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.- Ensuring that...

What You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.Ensuring that Billing...

What You'll Do:The Billing and Collection Specialist is responsible for managing the end-to-end billing and collections process, ensuring timely invoicing, accurate financial records, and effective recovery of outstanding receivables. This role supports the company's cash flow and compliance with internal and external financial policies.Ensuring that Billing...

Job DescriptionThe role of the Collection Specialist is to work proactively and support the invoice-to-cash process. This position acts as the main point of contact for all matters related to customer debt and billing.The Collection Specialist facilitates accounts receivable activity to generate cash flow through cash collection in line with credit...

Business Analyst - Cash Flow OperationsThe role of the Business Analyst - Cash Flow Operations is to proactively work and support the invoice to cash process. This position acts as the point of contact for all matters related to customer debt and billing.The Business Analyst will facilitate the accounts receivable activity to generate cash flow through cash...

Join a dynamic team as a Senior Analyst in our Invoice to Cash division. We are seeking an experienced professional to proactively work and support the invoice to cash process.Execute all debt collection activity for an assigned portfolio of customers in a dedicated region.Act as the single point of contact to the customer for the resolution of any issues or...

International Cash Collection SpecialistThe role is to optimise cash collection across a portfolio by encouraging preferred payment methods and educating customers to improve payment patterns. Minimise overdue debt without compromising customer satisfaction.Understand the impact of Days Sales Outstanding (DSO) on overdue debt and deliver to targets.Ensure...

**Who we are**At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals,...