TRABAJO OTC CASH COLLECTION MADRID, MADRID

Seguimiento y resolución de reclamaciones de clientesapoyo operativo al equipo de cash collection... conocimientos y experiencia en la herramienta ccmt (cash collection...

* otc closing activities... reconciliation * prepare and review otc gl account reconciliation... * ensure compliance with established closing timelines...

€ b/atarjeta restaurantemodelo híbridohorario flexible de lunes a jueves, entrada entre 7:30 y 9:30, y salida entre 16:51 y 18:51, con 1 hora de pausa de comida...

This is a key position within our global finance team, where you’ll contribute to maintaining a healthy cash flow and support finance operations across two of our...

Settles bill accurately through credit card or cash transaction... reviews all paid-outs, rebates, petty cash disbursements and direct billings...

The arm carries out all collection activities in line with the collection strategy... debt collection:  overseeing the collection of outstanding debts, e...

The arm carries out all collection activities in line with the collection strategy... debt collection:  overseeing the collection of outstanding debts e...

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

• contribute to defining and refining collection strategies to improve overall financial performance... • collaborate closely with sales and finance to implement...

The challenge the director of global billing and collections will play a key role within the order to cash team and broader finance organization to centralize all...

The areas of expertise that will be considered for these positions are:- sap cash liquidity management - sap cash management on s/4hana - sap bcm - bank communication...

• daily cash posting... what will the role entail?• daily handling of all cash issues or customers complaint... • daily communication with the customer service department...

Terms and conditions… • responsible for equipment & accessories contract processing • provide consistency with the otc guideline by managing relevant processes and...

Responsible for all aspects of ar ledgers, cash collection & credit control functions... make outbound collection calls to debtors to recover outstanding bills...

Daily cash posting... what will the role entail? daily handling of all cash issues or customers complaint... daily communication with the customer service department...

Data analyst embat was born to design the best way for medium and large sized enterprises to plan their finances and monitor their cash flow in real time...