TRABAJO ORDER TO CASH CREDIT BARCELONA, BARCELONA

Supply chain - order to cash consultant... • basic knowledge of end-to-end order to cash processes, including order processing, billing, credit management, collections...

cash collection strategies: optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... implement robust credit risk management...

• daily cash posting... • communication and requesting the credit limit with our credit insurance agency... the project!we are looking for a junior credit controller...

We are looking for a credit and collections specialist with french international company ssc in barcelona ¿dónde vas a trabajar? international company in barcelona...

Daily cash posting... communication and requesting the credit limit with our credit insurance agency... ensuring satisfactory credit references are obtained for...

Great opportunity to boost your career in finance! international company ssc in barcelona ¿dónde vas a trabajar? international company in barcelona ¿qué harás en...

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

cash collection strategies:optimize collection processes to improve cash flow efficiency and reduce outstanding receivables... team leadership:oversee and direct...

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...

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...

At least 2-4 years of work experience in customer & credit management...   key tasks will be: managing credit collections operations for the americas region and...

credit management: assess credit risk, set credit limits, and monitor customer accounts... account management: analyze aging reports to prioritize collection efforts...

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

Ensure all equipment is kept in good working order and used only for the purpose for which it was intended... for meetings, it has fully equipped rooms that can...

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

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

Process invoices daily, that is, reconcile them with purchase order records... check if invoices are match with a purchasing order or delivery note and have been...