TRABAJO COLLECTION ORDER TO CASH BARCELONA, BARCELONA

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...

••••••••credit & collection specialist - italywe at pronovias group, global leader in the bridal industry, are currently looking for a professional and talented...

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...

Data entry: accurately enter purchase order information into the company's order management system... order tracking: maintain a system for tracking the status...

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

order management... implement and enforce cash and payment control policies within food & beverage areas, ensuring compliance among staff... manage the team...

Assist in cash flow management monitor and report on cash flow related to accounts receivable... provide periodic reports on cash flow projections related to outstanding...

• order and purchase equipment and supplies... • estimate food, liquor, wine, and other beverage consumption in order to anticipate amounts to be purchased or requisitioned...

Key tasks will be:• managing credit collections operations for the americas region and brasil, with the principal goal of protecting the assets of the company, by...

Handle cash and credit transactions, ensuring the accuracy of guest billing... sls is part of ennismore, a creative hospitality company rooted in culture and community...

• you will support the credit team in managing order release and control high risk accounts... • you will coordinate with cash application team to resolve open unapplied...

Key tasks will be: managing credit collections operations for the americas region and brasil, with the principal goal of protecting the assets of the company,...

Conduct interviews during interventions for data collection... and their respective leaders in order to offer hepatitis b and hepatitis c screening and vaccination...

Monitor expenses and cash flow: track and report on expenses and cash flow related to the accounts payable process, ensuring accurate records are maintained...

Daily cash posting... daily handling of all cash issues or customers complaint... daily communication with the customer service department and sales team in these...

The mission of bsc is to research, develop and manage information technologies in order to facilitate scientific progress... contribute to writing detailed reports...