TRABAJO ACCOUNTING CASH COLLECTION BARCELONA, BARCELONA

Analyze and monitor cash application kpis and contribute to invoice to cash (o2c) performance review... identify improvement opportunities for the cash application...

Position purpose:improve page group cash flow reduce and avoid bad debt understand the whole otc process for a better dispute management understand the legal and...

Identify improvement opportunities for the cash application and claim documentation process... contribute to cash application and claims-related tools and projects...

Supply chain - order to cash consultant... develop and implement strategies to streamline and optimize order processing, invoicing, and cash collection...

••••••••italy credit collection analystwe at pronovias group, global leader in the bridal industry, are currently looking for a professional and talented credit...

About the role: managing credit and collections operations for the italy region, with the principal goal of protecting the assets of the company, by maximizing...

About the job the accounting officer (ar) will be part of the accounts receivable accounting and will report to the ar accounting manager...

accounting for customer payments... requisitos at least 1-3 years of work experience in b2b customer service/credit collection within wholesale fashion/bridal industry...

• accounting for customer payments... requirements• at least 1-3 years of work experience in b2b customer service/credit collection within wholesale fashion/bridal...

Job overview we are looking for a cash applications analyst that will be responsible for applying payments timely and accurately to customer accounts...

cash collection strategies: optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... support financial planning by analyzing...

Carry out daily reporting activities, dealing with banks and assisting the respective supervisor in cash and liquidity management... he\/she should be familiar with...

cash collection strategies:optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... support financial planning by analyzing...

Account management: analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection... attention to details...

To update cashier contracts list and prepare reconciliation at month end for cash accounts... advanced skills in ms excel and familiarity with accounting software...

Support the cash process and initiate improvements... job description audit all daily income that has been received and ensure all relevant revenues such as rooms...

Basic knowledge of accounting procedures... support the rest of the accounting team in any specific project that would arise within the accounting / finance function...