TRABAJO ACCOUNTS RECEIVABLE BARCELONA, BARCELONA

Reporting prepare accounts receivable aging reports for management, highlighting overdue accounts... context and mission reporting to the head of finance, the accounts...

• you will detect red flags on customer accounts to prevent potential loss... • you will support the credit team in managing order release and control high risk...

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

Vous participez activement et vous proposez des améliorations de processus, ainsi que comment partager/appliquer les meilleures pratiques...

He\/she should be familiar with payments, audits, invoices, managing accounting activities, including bank reconciliations, accounts payable and accounts receivable...

Reconcile guest ledger accounts and accounts receivable balances... prepare daily revenue reports detailing income, expenses, and variances...

Accountabilities ability to work effectively under pressure and to deadlines experience in processing payments for large volumes of workers/ contractors updating...

Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure and actively manage the accounts...

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

)• provide recommendations regarding collection strategy effectiveness, including orders & cash allocation, billing, credit limits, claims & accounts receivable...

If you have experience in accounting we'd like to talk to you!tasksefficiently oversee accounts receivable processes to ensure timely and accurate payments generate...

Drive accounts receivable and accounts payable accounting best practices... record, create and distribute invoices for monthly fees and royalties, set-up ach files...

Immediate incorporation indefinite term contract ¿dónde vas a trabajar? international company dedicated to the wholesale trade of medical supplies ¿qué harás en...

) provide recommendations regarding collection strategy effectiveness, including orders & cash allocation, billing, credit limits, claims & accounts receivable monitoring...

Responsibilities: accounts receivable... 3 years of accounting experience... language skills in english and spanish... ms office advance user (vlookup function and...

Identifying risks and opportunities and recommending corrective actionssupervising the day-to-day accounting in collaboration with clients' internal resourcesmanaging...