TRABAJO ADMINISTRATIVA CREDIT COLLECTION BARCELONA, BARCELONA

••••••••junior credit controllerwho we are... • communication and requesting of credit limit with our credit insurance agency... • daily communication with customer...

Communication and requesting of credit limit with our credit insurance agency... daily communication with customer service department and external agents regarding...

Ensure procedures are followed (regarding guest transportation, luggage collection and storage), and guest confidentiality... excellent opportunities for internal...

Sls is part of ennismore, a creative hospitality company rooted in culture and community, with a global collection of entrepreneurial and founder-built brands with...

Process monthly credit notes and prepare corresponding reports... will play a key role in maintaining the financial health of the organization to ensure adequate...

Monitor credit sales, follow up on collection, and credit limit versus collateral... apply credit cards collection for both sales’ office and bsp and follow up the...

About youwe are looking for an accounts receivable specialist who will be responsible for managing all ar and credit and collections tasks related to a specific...

* organize user testing globally * maintain continuous engagement with smes, peers and global change community in order to develop and drive change * in collaboration...

Tasksyour responsibilities and impact as an administrative assistant will be:support project activities including but not limited to: preparation of project meetings...

Ref: lq january mass commodities functions rattaché au manager ar, vos principales missions sont: vous gérez les cash collection des clients, les rapprochements...

Job description your responsibilities and impact as an administrative assistant will be: support project activities including but not limited to: preparation of...

Job description your responsibilities and impact as an administrative assistant will be: support project activities including but not limited to: preparation of...

Generate reporting (invoices/ credit notes …) for business needs... identify, assess, categorize and solve invoice errors & disputes in collaboration with the...

Generate reporting (invoices/ credit notes …) for business needs... identify, assess, categorize and solve invoice errors & disputes in collaboration with...

Do you have solid experience as a supervisor in billing, collections or accounts receivable? do you speak a native level of french? apply now to join an international...