TRABAJO SENIOR CREDIT ACCOUNTS RECEIVABLE BARCELONA, BARCELONA

accounts receivable specialist with german and english multinational company - ssc ¿dónde vas a trabajar? multinational company - ssc, wellness equipment...

Position overview: in the credit collections team in barcelona, we are looking for a an accounts receivable analyst that will manage all aspects of the day to day...

Vous coopérez avec des collègues et devez gérer de manière indépendante les tâches quotidiennes... ref: lq january mass commodities functions rattaché au manager...

)• 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...

Ensure effective commercial processes are established, including pricing, credit limits, credit terms, and order management... present monthly management accounts...

Drive accounts receivable and accounts payable accounting best practices... act as senior subject matter expert in accounting matters... advanced level in excel...

Nebeus money accounts: euro ibans and gbp sort code accounts with a visa debit card and upcoming crypto credit line so users can use nebeus just like a bank...

¿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...

Monthly glovo credit to satisfy your cravings!... ensure that all vat accounts reflect the prevailing business nature... we are looking for a senior accountant for...

Collaborate with accounts receivable team to close out monthly billing and resolve monthly and ongoing invoicing queries... detailed and clear verbal communication...

Experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good... analyzing customer risk based on balances...

accounts payable• review invoice postings... • participate during monthly credit meetings... accounts receivable/credit• review ar is clear...

Reconcile guest ledger accounts and accounts receivable balances... audit cash, credit card, and other payment transactions to ensure accuracy and completeness...

€¢ restaurant ticket with monthly credit and regular cross-team lunches... • identifying and establishing connections with key decision makers in target accounts...