Your main tasks: Recordkeeping including preparing accounts receivable, accounts payable, and payroll; maintaining stock records, the general ledger, and office records Monthly, quarterly, annual budget planning, implementation and expenses m
Descripción: Reporting to the Credit Manager, as a member of the Accounts Receivable team, you will be responsible for maximizing cash flow to the corporation through the timely collection of invoices and ... Contrato
- Customer daily contact on the receivables - Monitor open aging and credit holds to ensure timely payment of customer invoices - Handle incoming and make outgoing credit and collections telephone calls on behalf of the department - Provide suppor
-Posts customer payments by recording cash, checks, and credit card transactions. -Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers -P
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 11 de agosto Requisitos: Dutch native and English plus first working experience for example in Cus
Would you like to become part of a multicultural team in a multinational company? Have you recently graduate from Economics or Business Administration? Are you eager to learn? If your answer is affirmative, this is your chance! From Manpower we are
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 18 de julio Requisitos: Danish native and English plus first working experience in Cash/Credit Col
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
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