TRABAJO ACCOUNTS RECEIVABLE CREDIT COLLECTION BARCELONA, BARCELONA

¿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...

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

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...

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

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...

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...

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

Communication and requesting the credit limit with our credit insurance agency... at least 1 year of experience in credit and account receivable department...

Manage the collection of necessary information relating to accrued and prepaid expenditure and the valuation of these amounts... ensure the full cycle of accounting...

Shape the future: help implement robust billing and collection processes for our exciting new business ventures... build & maintain relationships: serve as the primary...

Management of accounts payable and receivable: tracking payment deadlines, managing suppliers and customers, and updating records of payments and collections...

Process credit and debit adjustments, as necessary... minimum 2 years’ experience in billings and/or accounts receivable ... as a customer service and billing...

Promotions and marketing coordinate and execute marketing and promotional campaigns specific to key accounts... in case of past due invoices or bounced back checks...