TRABAJO ACCOUNTS RECEIVABLE CREDIT COLLECTION BARCELONA, BARCELONA

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

• at least 3-5 years of work experience in customer management and/or credit collection... ••••••••credit & collection specialist - italywe at pronovias group, global...

At least 3-5 years of work experience in customer management and/or credit collection... ) provide recommendations regarding collection strategy effectiveness, including...

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

Ref: lq january mass commodities functions rattaché au manager ar, vos principales missions sont: vous gérez les cash collection des clients, les rapprochements...

Monitoring of approved credit conditions and customers without credit conditions... ensuring credit and collection policies and procedures are followed within the...

• communication and requesting the credit limit with our credit insurance agency... requirements• at least 1 year of experience in credit and account receivable...

Communication and requesting the credit limit with our credit insurance agency... at least 1 year of experience in credit and account receivable department...

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

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

¿a quién buscamos (h/m/d)? experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good...

Experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good... the credit risk and collections specialist...

Conduct nightly audits, meticulously reconciling accounts to ensure accuracy... ensure credit card system reconciles to daily transaction lists...

Process credit and debit adjustments, as necessary... minimum 2 years’ experience in billings and/or accounts receivable ... as a customer service and billing...

Promotions and marketing coordinate and execute marketing and promotional campaigns specific to key accounts... in case of past due invoices or bounced back checks...

Minimum 2 years’ experience in billings and/or accounts receivable ... support payment collection processes, negotiating payment terms when necessary...