TRABAJO OTC AR BILLING COLLECTIONS

Provide support to credit management and the outsourced collections team in managing unallocated cash effectively... taking responsibility for the processes, controls...

• electronically file all emails and billing documentation (invoices, exception certificates, purchase orders, requests, and approvals) in sharepoint • create and...

Understanding local tax billing rules... what are we looking for:at least two years of experience in the collections or billing department, performing tasks similar...

Integration: integrate sap otc with other sap modules (e... configuration: configure sap otc modules, including sales order management, pricing, billing, and credit...

Accounts receivable with french and english multinational in the advertising and communication sector ¿dónde vas a trabajar? multinational in the advertising and...

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

Verify billing data for completeness and accuracy before sending... collections: proactively manage collections by following up on overdue payments...

The desired candidate will have preferred experience with posting payments, reconciling accounts, sending notices for balances due, invoice processing and collections...

Compliance commercial contractual knowledgestrong commercial awareness in order to confidently report, negotiate and influence internal and external stakeholdersescalation...

Knowledge and understanding of overall otc processes... major responsibilities: perform day to day credit and collections functions within the defined process standards...

A big part of this role is about billing control, so you will track cash/credit card sales and bank collections with our erp and collect and file them according...

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,...

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...

Primary responsibilities:as a member of the order to cash team and reporting directly to the o2c global services manager your main responsibilities will be:develop...

Commissions based on site billing... be among the first to bring our collections from the runway to the customers! join our team and explore career opportunities...

Provide finance team will all financial metrics required to complete billing and invoice process; deliver final bill to client... job description the senior project...

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...

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...