Role Objective Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management. Key Responsibilities Contact customers to collect overdue payments based on aging reports. Perform ongoing follow-ups via phone, email, and
Key Responsibilities Draft, review, propose revisions, and negotiate contracts with customers for the provision of products and/or services, including exceptions to tender documents and requests for quotations. Draft, review, propose revisions, and negotiate contracts with suppliers
Neurodiversity Program SLB Internship Ready to make your internship the spark of something big? Welcome to SLB! About SLB We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing