Credit & Collections Specialist With Spanish & English

ResponsibilitiesCollection of receivables for customers from Spain and the UK ,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving...

One clear purpose - to deliver a smoke-free future Times are changing at PMI. We’ve chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business by building a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and...

¿Dónde vas a trabajar?Our client is a SSC located in Madrid.¿Qué harás en tu nuevo puesto? Oversee and manage collections and accounts receivable Maintain regular contact with clients to ensure timely payments Resolve customer queries and disputes relating to invoices Conduct credit checks on potential clients Coordinate with the sales team to set...

Manage and control AR debt of defined area. - Create and follow-up of Aging Report. - Contact with customers (Collections and debt claims). - Contact with local Customer Service to solve internal issues with invoices - Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. - Post customer payments and check this is in...

Manage and control AR debt of defined area. - Create and follow-up of Aging Report. - Contact with customers (Collections and debt claims). - Contact with local Customer Service to solve internal issues with invoices - Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. - Post customer payments and check this is in...

Manage and control AR debt of defined area. Create and followup of Aging Report. Contact with customers (Collections and debt claims). Contact with local Customer Service to solve internal issues with invoices Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. Post customer payments and check this is in line with...

¿Dónde vas a trabajar?Our client is a SSC located in Madrid.¿Qué harás en tu nuevo puesto?- Oversee and manage collections and accounts receivable- Maintain regular contact with clients to ensure timely payments- Resolve customer queries and disputes relating to invoices- Conduct credit checks on potential clients- Coordinate with the sales team to set...

¿Dónde vas a trabajar?Our client is a SSC located in Madrid.¿Qué harás en tu nuevo puesto?- Oversee and manage collections and accounts receivable- Maintain regular contact with clients to ensure timely payments- Resolve customer queries and disputes relating to invoices- Conduct credit checks on potential clients- Coordinate with the sales team to set...

Finance amp Accounting Operations Specialist Experience gt One to Three Years

At Eurofirms Services, we are looking for a Procurement Specialist with Chinese, Spanish and English skills for an important telecommunications company to perform the following functions:Supplier qualification: potential supplier information collection, identification, on-site visit. Documents, materials regarding qualification preparation and report to...

Are you interested in gaining international work experience? Then Johnson Controls could have the perfect opportunity for you. We are looking for Dutch speakers who can also speak English to join our dynamic team in Bratislava, Slovakia. If you already have experience with order entry, validation or release, billing, dispute resolution, collections, or...

Permanent contract|High level of French and English is mandatory Our client is a SSC located in Madrid.Oversee and manage collections and accounts receivableMaintain regular contact with clients to ensure timely paymentsResolve customer queries and disputes relating to invoicesConduct credit checks on potential clientsCoordinate with the sales team to set...

Permanent contract|High level of French and English is mandatory Our client is a SSC located in Madrid.Oversee and manage collections and accounts receivableMaintain regular contact with clients to ensure timely paymentsResolve customer queries and disputes relating to invoicesConduct credit checks on potential clientsCoordinate with the sales team to set...

**JUNIOR FINANCIAL CONTROLLER MADRID** - Finance amp Accounting Operations Specialist Experience gt One to Three Years

**Credit & Collections Analyst - Senior**: **POSITION SNAPSHOT**: - JobReq ID: 51497- Type of work: On site- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Madrid, ES**OUR COMPANY**: Bridgestone in Europe, CIS, Middle East, India and Africa (BSEMIA), headquartered in Zaventem (Belgium), is a subsidiary of Bridgestone...

Title: Credit/Collection Analyst Location: Research Triangle Park, NC, US, 27709 Requisition ID: 126354 Job SummaryWe are looking for an energetic, inquisitive, and experienced resource for the position of credit & collections Analyst for our finance team. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively...

At Eurofirms Services, we are looking for a Procurement Specialist with Chinese, Spanish and English skills for an important telecommunications company to perform the following functions:- Supplier qualification: potential supplier information collection, identification, on-site visit. Documents, materials regarding qualification preparation and report to...

Gestión Administrativa de clientes/Altas y mantenimiento de clientes en SAP - Colaboración (Futuro Responsable) en la gestión del riesgo crediticio, así como de la operativa con la aseguradora de crédito (Crédito y Caución) Ejemplos: garantía de riesgo necesario para realizar las ventas, revisar el estado de riesgo de cada clientes, solicitud nuevos...

About the Role:Grade Level (for internal use):12 Credit Product SpecialistThe Team:This is an exciting opportunity to join the Credit and Risk Solutions commercial Team, a focused and dynamic team with the opportunity to build on the last few years of significant growth and product development within the C&RS Business. The Credit Product Specialists' mandate...

At Eurofirms Services, we are looking for a Procurement Specialist with Chinese, Spanish and English skills for an important telecommunications company to perform the following functions: Supplier qualification: potential supplier information collection, identification, onsite visit. Documents, materials regarding qualification preparation and report to...