Account Receivable with High Level of French and

**¿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...

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 - Generate and send IC invoices regarding Backcharges (non salary) - Invoice Adjustments - Management of Bad Debt Accrual - Enter Bank Statements...

**Organization**: The company is an important multinational group specialised in beverage and food in the world of travel. **Function**: - As a general accountant you will have to provide financial information by analysing all the data. You will be handing and recording internal financial transactions as well as financial transaction with the company’s...

**Organization**: The company is an important multinational group specialised in beverage and food in the world of travel. **Function**: - As a general accountant you will have to provide financial information by analysing all the data. You will be handing and recording internal financial transactions as well as financial transaction with the company’s...

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 period-end activities...

Our client is an important multinational group with more than 20,000 employees with a wide international presence in the world of travel. Tasks - You will be making accounting entries: closing adjustments, monthly account registration. - You will be doing monthly review of balances and inter-company transactions. You will be maintaining relationship with...

Are you German fluent or native and do you have a high level of English, with at least 3-year experience in credit control collections and cash allocations? Do you want a stable and exciting job with a clear career path progression within a well-established market leader ? This Accounts Receivable Analyst position is made for you - apply now! Personal...

**¿Dónde trabajarás?**: Our client is an international insurance company with offices in the center of Barcelona. They provide a complete insurance offering and travel assistance. The purpose is to assist every incident that may spoil the trip of the clients, whatever the duration, in the 200 countries where they operate. **¿Qué harás?**: - As...

**Where will you work?**: Our client is an international insurance company with offices in the center of Barcelona. They provide a complete insurance offering and travel assistance. The purpose is to assist every incident that may spoil the trip of the clients, whatever the duration, in the 200 countries where they operate. **What will you do?**: - As...