TRABAJO OTC CASH COLLECTION 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...

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

Implement and enforce cash and payment control policies within food & beverage areas, ensuring compliance among staff... sls is part of ennismore, a creative hospitality...

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...

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...

Sls is part of ennismore, a creative hospitality company rooted in culture and community, with a global collection of entrepreneurial and founder-built brands with...

Ensure cash handling procedures are followed and all stock items are managed... sls is part of ennismore, a creative hospitality company rooted in culture and community...

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,...

• you will coordinate with cash application team to resolve open unapplied cash or credits • you will propose uncollectable debt write offs, well supported, and...