Accounts Receivable Collector

As a first party collector, you will provide a broad range of financial related support in collecting monies owed to PPG. This position will be hybrid, with 3 days working in the office and 2 days working remote. **Key Responsibilities** - Review open accounts for collection efforts - Conduct and manage collection calls to collect Accounts Receivables -...

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...

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:...

Si te consideras una persona analítica, metódica y team player, además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona.La misión de un Accounts Receivable en el departamento de Finanzas es gestionar y optimizar los procesos de facturación y cobro para asegurar una recuperación eficiente de...

Si te consideras una persona analítica, metódica y team player, además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona. La misión de un Accounts Receivable en el departamento de Finanzas es gestionar y optimizar los procesos de facturación y cobro para asegurar una recuperación eficiente de...

Si te consideras una persona analítica, metódica y team player, además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona.La misión de un Accounts Receivable en el departamento de Finanzas es gestionar y optimizar los procesos de facturación y cobro para asegurar una recuperación eficiente de...

**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,...

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...

**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,...

Si te consideras una persona analítica, metódica y team player, además posees una alta capacidad de comunicación, tenemos una oportunidad para ti en nuestras oficinas de Barcelona. La misión de un Accounts Receivable en el departamento de Finanzas es gestionar y optimizar los procesos de facturación y cobro para asegurar una recuperación...

Desde Marlex Human Capital, estamos colaborando con una empresa familiar dedicada al turismo, ubicada en Barcelona, y que cuenta con un proyecto muy consolidado para el que necesitan la incorporación de un/a **Senior** **Accounts Receivable.** **¿Cuál será tu misión en la empresa?** El perfil seleccionado se encargará de - Ayudar a conciliar...

Accounts Receivable with French|Global Business Hub in BarcelonaGlobal Business Hub in BarcelonaApply incoming cash to outstanding invoices manually or by enhancing Autobank rules.Resolve under/overpayments.Resolve incidents with customers about queries and payments.Build relationships and credibility with internal and external customers.Proactively handle...

¿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 oportunidad! Nuestro cliente es una empresa con una sólida presencia internacional fundada en 1985...

Accounts Receivables Iberia |Important MultinationalNuestro cliente es una empresa reconocida en la industria de los Bienes de Consumo Rápido (FMCG). Con más de 500 empleados, tienen una sólida presencia en el mercado español, ofreciendo productos de alta calidad a sus consumidores. Collections Management IberiaCollaborate daily with GBS (Financial...

¿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 oportunidad!Nuestro cliente es una empresa con una sólida presencia internacional fundada en 1985...

ClearPeaks is a leading BI, Big Data, Data Science & Analytics consulting firm, established in year 2000 and operating in global customers across the EU, USA, and Middle East. We are looking for talented and motivated people to join our team. If you are analytical, hard-working, and detailed oriented, and you are looking for a challenge in a cutting-edge...

**The Institute** The Centre for Genomic Regulation (CRG) is an international biomedical research institute of excellence, based in Barcelona, Spain, with more than 400 scientists from 44 countries. The CRG is composed by an interdisciplinary, motivated, and creative scientific team which is supported both by a flexible and efficient administration and by...

Drive and monitor daily Credit Control activities (including debtor administration); - Contact customers regarding overdue accounts to settle balances immediately in full; - Monitor overdue debtors, identify and action significant collection risk issues - Communicate proactively and clearly with internal and external customers on significant issues to...

**¿Dónde trabajarás?**: The company is an important multinational group specialised in beverage and food in the world of travel. **¿Qué harás?**: - As an account receivable, you will be responsible for the collection of outstanding accounts from the existing client base and all other aspects of collections, in order to resolve disputes and reduce...

**Organization**: The company is an important multinational group specialised in beverage and food in the world of travel. **Function**: - As an account receivable, you will be responsible for the collection of outstanding accounts from the existing client base and all other aspects of collections, in order to resolve disputes and reduce delinquency in...