Accounts Receivable Specialist

The Accounts Receivable team at Teladoc Health plays a critical role in ensuring timely payment for services rendered. As an Accounts Receivable Specialist, you will be responsible for generating and sending accurate invoices to customers, tracking incoming payments, and reconciling customer accounts to ensure all payments are accounted for.Key...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team at Shiji Group. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Process and verify...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team at Shiji Group. As an Accounts Receivable Specialist, you will play a crucial role in ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Process and verify...

Job Title: Accounts Receivable SpecialistWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our Finance team. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of sales invoices and other financial data.Key Responsibilities:Compile and verify financial data from source...

At Reviewpro, we are seeking a detail-oriented Accounts Receivable Specialist to join our finance team.As an Accounts Receivable Specialist, you will be responsible for ensuring the accuracy and completeness of sales invoices on our ERP system. This role requires strong organizational skills, attention to detail, and excellent communication skills.This is an...

The Accounts Receivable team at Teladoc Health plays a vital role in ensuring timely payment for our services.Key Responsibilities:Invoicing: Generate and send accurate invoices to customers, adhering to agreed-upon terms.Payment Collection: Track incoming payments, apply them correctly, and follow up on overdue payments through reminders and customer...

The Accounts Receivable team at Teladoc Health plays a vital role in ensuring timely and accurate payment processing for our services.Key Responsibilities:Invoicing and Payment Management: Generate and send invoices to customers, ensuring accuracy and adherence to agreed-upon terms.Payment Tracking and Follow-up: Monitor incoming payments, apply them...

The Accounts Receivable team at Teladoc Health plays a vital role in ensuring timely and accurate payment processing for our services.Key Responsibilities:Invoicing and Payment Management: Generate and send invoices to customers, ensuring accuracy and adherence to agreed-upon terms.Payment Tracking and Follow-up: Monitor incoming payments, apply them...

The Accounts Receivable team at Teladoc Health plays a crucial role in optimizing the process of receiving payments for goods or services offered by the company.Key Responsibilities:Invoicing: Generate and send accurate invoices to customers in a timely manner, ensuring they reflect agreed-upon terms.Payment Collection: Track incoming payments, apply them...

Accounts Receivable Role at SLS BarcelonaSLS Barcelona, a five-star urban resort, is seeking an experienced Accounts Receivable professional to join its pre-opening team. As a key member of the Finance department, you will support the Assistant Director of Finance in managing hotel assets and ensuring a centralized accounting environment.Key...

Accounts Receivable Role at SLS BarcelonaSLS Barcelona, a five-star urban resort, is seeking an experienced Accounts Receivable professional to join its pre-opening team. As a key member of the Finance department, you will support the Assistant Director of Finance in managing hotel assets and ensuring a centralized accounting environment.Key...

The Accounts Receivable team at Teladoc Health plays a vital role in ensuring timely payment for our services.Key Responsibilities:Invoicing: Generate and send accurate invoices to customers, adhering to agreed-upon terms.Payment Collection: Track incoming payments, apply them correctly, and follow up on overdue payments through reminders and customer...

Job Title: Accounts Receivable SpecialistCompany Description: Shiji Group is a leading software supplier in the hospitality and retail industries, developing innovative products and technologies for the international market.Job DescriptionWe are seeking a reliable Accounts Receivable Specialist to support our Finance team in ensuring accurate Sales Invoices...

Job Title: Accounts Receivable SpecialistCompany Description: Shiji Group is a leading software supplier in the hospitality and retail industries, developing innovative products and technologies for the international market.Job DescriptionWe are seeking a reliable Accounts Receivable Specialist to support our Finance team in ensuring accurate Sales Invoices...

Job Title: Accounts Receivable AssociateWe are seeking a highly skilled and motivated Accounts Receivable Associate to join our Finance team in Barcelona. This role is responsible for working with a portfolio of aging receivables accounts to recover past due amounts and maintain a professional relationship with clients.Key Responsibilities:Maintain and...

Job Title: Accounts Receivable AssociateWe are seeking a highly skilled and motivated Accounts Receivable Associate to join our Finance team in Barcelona. As a key member of our team, you will be responsible for ensuring the efficient and effective collection of customer receivables and debt.Key Responsibilities:Maintain and engage with a portfolio of aging...

Job Title: Accounts Receivable AssociateWe are seeking a highly skilled and motivated Accounts Receivable Associate to join our Finance team in Barcelona. As a key member of our team, you will be responsible for ensuring the efficient and effective collection of customer receivables and debt.Key Responsibilities:Maintain and engage with a portfolio of aging...

Job SummaryWe are seeking a skilled Collection and Recovery Specialist to join our Finance team in Barcelona.This role is responsible for the collection and recovery of customer receivables and debt, ensuring that cash collection activities meet client requirements.The ideal candidate will have strong interpersonal skills, excellent communication skills, and...

Job SummaryWe are seeking a highly skilled Collection and Recovery Associate to join our Finance team in Barcelona. This role is responsible for working with a portfolio of aging receivables accounts to recover past due amounts, while maintaining a professional relationship with clients.Key ResponsibilitiesMaintain and engage with a portfolio of aging...

About UsWe're a dynamic company that thrives on innovation and excitement. Our motto, "Let's Go", is more than just a slogan - it's a mindset that drives us to push boundaries and inspire our customers and teams alike. With 50,000 colleagues across Europe, we're on a mission to create the shopping experience of the future.Job DescriptionThe Accounts...