TRABAJO ACCOUNTS RECEIVABLE CREDIT COLLECTION

Reporting to the global accounts receivable team manager, you will be responsible for overseeing accounts receivable and collections activities for france and the...

Participate and support credit committee... the arm carries out all collection activities in line with the collection strategy... compliance: ensuring that all accounts...

¿a quién buscamos (h/m/d)? experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good...

Monitor the proper and timely issuance of invoices and credit notes to customers... ensure proper posting of invoices and credit notes and monthly reconciliation...

As an accounts receivables specialist, you will be playing a crucial role in managing our customers' ar & credit process... experience with erp systems (sap, autobank...

Are you passionate about accounting and ready to take the next step in your career? if you're proactive, enjoy working independently, and want to join an international...

Descripción overseeing global ar operations and ensuring timely collections and accurate reporting leading transformation projects and implementing scalable ar solutions...

* resolve incidents with customers about queries and payments; * build relationships and credibility with internal and external customers; * proactively handle collections...

Great opportunity to boost your career in finance! international company ssc in barcelona ¿dónde vas a trabajar? international company ssc in barcelona ¿qué harás...

Lead the ar team to manage the administrative and accounting processes and meet the internal procedures and: resolve issues with credit management and income reconciliation...

Conduct regular reconciliations of accounts receivable to the general ledger... assist with ar activities:issue invoicesimplement and manage collection strategies...

¿qué harás en tu nuevo puesto? the chosen candidate will be responsible of the following tasks: managing collections for assigned accounts, ensuring timely payments...

• communication and requesting the credit limit with our credit insurance agency... requirements• at least 1 year of experience in credit and account receivable...

Minimum 3 years of experience as credit collector / ar accounts... responsible for all aspects of ar ledgers, cash collection & credit control functions...