- 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
Tech Data Europe Services & Operations is Recruiting for the Finance Department a Vendor Accounts Receivable Analyst, · Drives and provides financial and commercial support to European Tech Data's front and back office organizations. · At financi
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
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 11 de agosto Requisitos: Excellent communication skills in English (mandatory)and French (nice to
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
Tech Data Europe Services & Operations is Recruiting for the Finance Department a Vendor Accounts Receivable Analyst, · Drives and provides financial and commercial support to European Tech Data's front and back office organizations. · At financi
As a Junior Accountant, you will be working in a Shared Service Center, being part of a team and performing General Accounting activities for subsidiaries abroad. You will be responsible for: -Prepare journals as necessary during the month in liai
As a Junior Accountant your responsibilities include: - Contacting your clients and managing the payment process (for restaurants in France) - Setting up monthly payments of new restaurants - Ensuring the timely collection of outstanding balances/deb
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