Accounts Receivable Collector

col-wideJob Description:Key Accountabilities: Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and...

col-wideJob Description:We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.ResponsibilitiesProcess accounts...

Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies Application of incoming customer payments to outstanding invoices and clarification of differences Responsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks) Perform periodend activities...

Accounts ReceivableThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.What will I be doing?The Accounts Receivable Accountant is contributing and supporting the Accounts...

About Ukio |We are a highly promising startup founded in Barcelona with headquarters in Spain. Our vision is to revolutionize the housing market by offering fully furnished apartments without the typical rental hassles. By removing long-term contracts, security deposits, and broker fees, we provide individuals with the freedom to settle down anywhere they...

Empresas: Hotel Mandarin Oriental Ritz, Madrid Responsibilities Gathers relevant financial information and credit worthiness analysis in order to submit this information to the appropriate level of authority. Maintains in a secure way all credit documents such as credit applications and Write Offs for internal and external audit purposes. Remains acutely...

Accounts Receivable Specialist Barcelona, Spain Req #3099 Wednesday, June 12, 2024 We blend care and creativity to nourish the world. Griffith Foods is global product development partner, we specialize in high-quality food ingredients. We serve global food companies and regional food companies worldwide. As a family business, we've valued people...

Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This position requires a...

Accounts Receivable Barcelona Barcelona, Catalunya, ES With more than 350 colleagues, we are seeking Accounts Receivable with the passion to deliver the best service and exceed our guest's expectations. The Company Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the world's most prestigious hotels and resorts. The Group...

We blend care and creativity to nourish the world.Griffith Foods is global product development partner, we specialize in high-quality food ingredients. We serve global food companies and regional food companies worldwide.As a family business, we've valued people above all else for 100 years. Griffith is renowned for true, collaborative innovation. Our people...

Accounts Receivable Specialist - Dutch Speaker About the jobYour responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of payment collection...

Responsible of OTC process, leading a medium to large teams of 7 or more people. Coach and train and manage performance for a large AR and Collections team. Partners with Business and Finance Operations to maintain an understanding of Partner and Customer Agreement payment terms. Analyses Aging Report(s) Serve as the lead and key functional project member...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Responsibilities Credit notes processing: Issue...

Added 16/03/202- Great opportunity to join an international company High level of French and Dutch neededAbout Our Client:International Shared Service Center in the city center of Barcelona. Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies Application of incoming customer payments to outstanding...

Collections Management Iberia Collaborate daily with GBS (Financial shared services) team responsible in HQ for AR accounting IBERIA Monitoring of debt to avoid overdue payments Manages and resolves customer disputes to ensure invoices are paid on time and in full Resolve invalid or unauthorized deductions by following pending deductions procedures....

Spécialiste Accounts Receivable - Comptes débiteurs (H/F)Notre client, marque internationale de beauté et cosmétique très connue, REVLON, recrute un (e) Spécialiste AR - comptes débiteurs - francophone. pour son siège social à Barcelone:Spécialiste Accounts Receivable - Comptes débiteurs (H/F) Spécialiste Accounts Receivable - Comptes débiteurs...

Spécialiste Accounts Receivable - Comptes débiteurs (H/F) Notre client, marque internationale de beauté et cosmétique très connue, REVLON, recrute un (e) Spécialiste AR - comptes débiteurs - francophone. pour son siège social à Barcelone: Spécialiste Accounts Receivable - Comptes débiteurs (H/F) Spécialiste Accounts Receivable - Comptes...

That thing we doWe're the Operating System for the Music Industry - a platform that pumps up the jam of every play.We connect all players of the industry to amplify the value of music. Driven by machine learning and copyright expertise, our system pumps neutral data and authoritative knowledge to everyone along the chain. For those who make or use music, we...

Accounts Receivable con Español y Polaco¿Eres una persona organizada, con habilidades para la atención al detalle y con experiencia en la contabilidad? Si buscas una oportunidad para desarrollarte tanto personal como profesionalmente y ejercer un rol clave dentro de la organización, esta es tu oportunidadNuestro cliente es una empresa con una sólida...

**About Ukio |***: Ukio's mission is to empower individuals to live where they want, when they want.We do this by disrupting the traditional residential real estate market by providing furnished and serviced apartments for stays of one month or more. We remove all the hassle around finding a rental with no long-term contracts, moving/buying furniture,...