TRABAJO CREDIT COLLECTIONS ASSOCIATE BARCELONA, BARCELONA

collections and accounts receivables responsible of the region coordination with the customer, collections of both overdue, and to be due invoices...

collections and accounts receivables responsible of the region coordination with the customer, collections of both overdue, and to be due invoices...

Job descriptionwe are currently seeking a dedicated and dynamic individual to join our team as a sales associate for our boutique in barcelona (spain)...

Job descriptionwe are currently seeking a dedicated and dynamic individual to join our team as a sales associate at el corte ingles diagonal (barcelona, spain)...

collections and accounts receivables: responsible of the region coordination with the customer, collections of both overdue, and to be due invoices...

Your main functionsexcellent attention to all customers ensuring that they are properly advised on collections... we are hiring a sales associate 40 hr for our new...

Process monthly credit notes and prepare corresponding reports...   support the credit management team in reviewing and releasing blocked orders please, consider...

This role demands a deep understanding of the o2c cycle (onboarding, billing & compliance, credit & collections), strong analytical, problem-solving, and interpersonal...

Monitoring credit limits and control risk exposure analyze monthly provisions for eventual bad debts... reporting of ar kpi's support and drive credit & collections...

associate will support not only the region assigned but also overall billing and disputes if needed responsible for coordination with local finance teams, customer...

Headquartered in london, we are a venture-backed scale-up with offices in barcelona (currently our largest), new york, and gurgaon, india and we are expanding quickly!main...

Billing and dispute management ensures accurate and timely account set-up and updates to enable billing, communication, and service quality responsible for generating...

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...

Invoicing you will be responsible for preparation and verification of invoices, credit notes, sales orders based on the contract or request from your colleagues...

Monitoring credit limits and control risk exposure analyze monthly provisions for eventual bad debts... reporting of ar kpi's support and drive credit & collections...

Send delinquent accounts to the collections department... generate credit notes and deal with clients and internal departments requirements...