TRABAJO RECEIVABLES CREDIT CONTROL BARCELONA, BARCELONA

Bad debt provisions control... monitoring of approved credit conditions and customers without credit conditions... credit insurance monitoring the use of the credit...

Ensure fluent and effective information exchange between the relationship managers on credit facilities, to efficiently manage credit files allocated to cpm...

Implement robust credit risk management practices to minimize losses... cash collection strategies:optimize collection processes to improve cash flow efficiency...

credit & collection…... ¿cuáles serán tus funciones?- seguimiento y control de los cobros pendientes pedidos, bloqueados y solicitudes de crédito...

Monthly glovo credit to satisfy your cravings!... proven experience of minimum 1 year in an operations control center... proficient in ms office, g-docs...

• participate during monthly credit meetings... • reviews the daily in-house guest credit and deposit ledgers... the chief accountant is responsible to supervise...

Expense reports, credit cards etc... description at npaw we are looking for a full-time accountant who will be responsible for preparing the accounting and will...

Position snapshot   location: barcelona, spain     company: nestlé global services spain stream: it finance & control and legal type of contract: permanent  type...

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

Monthly glovo credit to satisfy your cravings!... control and confirm all the invoices received and issued through the invoicing platform... not your usual app...

Monthly glovo credit to satisfy your cravings!... good understanding of how to extract insights from data warehouses and experience with a collaborative environment...

Master data management, credit management) and to develop global shared services organization models (e... one source of truth on master data and a common automated...

Bonus retribución flexible credit card para viajes y 23 días vacaciones... gestión y control de las diferentes soluciones a todas las incidencias...

In case of past due invoices or bounced back checks / direct debit / credit cards... claim overdue amounts as per company's policy and make sure bad debt ratios...

Monthly glovo credit to satisfy your cravings!... control of the intercompany figures and ensure they are properly reflected and reconciled at month, quarter and...

Ar specialist with english and german will be responsible for:accounts receivablemanage and control ar debt of defined area contact with customers (collections and...

Providing a high level of service by answering customer queries via e-mail and telephonecreation of commercial offers in the system according to customer requirementsreceipt...