TRABAJO ACCOUNT RECEIVABLE

The role: as account receivable specialist with focus on collection, you will be responsible to establish contact with past due customers and resolve delinquency...

● atender las consultas de los clientes de manera efectiva, buscando soluciones adecuadas y proporcionando seguimiento según sea necesario...

? gestionar el proceso de facturación de clientes, incluida la emisión precisa y oportuna de facturas y el seguimiento de los pagos... ? gestionar y mantener relaciones...

Resolver problemas de facturación: identificar la causa raíz de cualquier discrepancia en la facturación y emitir facturas corregidas cuando sea necesario...

Resolver problemas de facturación¿qué ofrecemos?contrato indefinido con jornada completapresencialidad en nuestras oficinas en avenida de manoterashorario flexibleposibilidad...

Reporting prepare accounts receivable aging reports for management, highlighting overdue accounts... account reconciliation: reconcile customer accounts, ensuring...

A successful accounts receivable technician should have:studies related to finance, economics or business administration at least 2 years of experience in accounts...

Rebates, accounts receivable etc... key account manager \/ spain based the primary focus of this position is to engage proactively and appropriately with key customers...

Position summary: the accounts receivable specialist is responsible for processing invoices, facilitating billing, and assisting with collections from multiple customers...

Borgwarner powerdrive systems is currently looking for “dynamic, results driven” individual to join as accounts payable & accounts receivable intern at our new production...

What we're looking for: college graduates with minimum 3-5 years of work experience in data entry, financial reconciliations, p2p operations, or account receivables...

Additionally, this person must work together with the sales controlling team to resolve accounts receivable dispute cases focused on improving account receivables...

The ar will be responsible for managing accounts receivable, including invoice verification, receivable reconciliation, and customer contract payment term tracking...

Work #likeabosch job description main objective of the job:                                        responsible for the integrity of all accounting activities related...

At least 1 year of experience in credit and account receivable department... ensure customers pay within their agreed payment terms, chasing payments if necessary...

Requirements• at least 1 year of experience in credit and account receivable department... ensure customers pay within their agreed payment terms, chasing payments...

Job responsibilities: ·        ensure application of payments received in multiple bank accounts are applied accurately & timely to the appropriate customer account...

Email invoice copies and account summaries to customers... develop basic knowledge of risk assessment and receivable quality in the construction industry...

International accounting manager international art foundation located in the center of madrid ¿dónde vas a trabajar? international art foundation located in the...

Preparing monthly, quarterly and year-end closeout accounting reports, by stablishing and enforcing generally accepted accounting principles (gaap) ensuretheregistryofthedailyoperationsoftheaccountingdepartmentincluding:month...