TRABAJO ACCOUNTS RECEIVABLE CREDIT COLLECTION MADRID, MADRID

¿a quién buscamos (h/m/d)? a successful accounts receivable technician should have: studies related to finance, economics or business administration at least 2 years...

Monitoring debt collection with clients via email and phone contact daily accounting control of customer payments in the group's erps reconciliation of payments...

Manage local administrative needs ensuring that all movements are monitored: orders, backorders, invoicing, inventory reconciliation, good receipts, blocked orders...

Years’ experience in a collection role... prepare and present reports on collection activities and progress... monitor accounts daily, contacting clients and...

Manage the collection of overdue payments... this role as merchant credit specialist, permanent position in the merchant credit team, will involve servicing the...

Manage the collection of overdue payments... responsible for contacting clients with overdue accounts to secure the settlement of the account...

You will get exposed to all functions within the department, from income audit to accounts payable with a focus on accounts receivable under the supervision of our...

Conduct thorough assessments of clients' accounts receivable processes, including, collections, disputes, credit management and cash application...

Main responsibilities: sales administration: prepare and issue invoices to customers with precision and ensure timely delivery follow up on invoices and ensure collection...

What you'll do responsible for daily accounting operations including banks, payables and receivables prepare weekly cashflow forecasts responsible for the month-end...