Analiso precessos de cobranca, faco baixas dde faturas, mexo em diversos sistemas diferentes, entro em contato com os cliente diversas vezes ao dia, tanto por telefone quanto por email, afim de receber os pagamentos atrasados.
Analyze of chargeback cases, make invoices, handle dde casualties several different systems, get in touch with the customer several times a day, both by phone and by email, to receive the payments.
Analyze precessos with collecting, phaco low dde invoices, I move on several different systems, contact the customer several times a day, both by phone and by email in order to receive late payments.
Analyze precessos of collection, have low DDE invoices, taking several different systems, enter in contact with the client several times throughout the day, both by phone and email to receive payments.