Collections & Accounts Receivables

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...

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 **Merlin Digital Partner**! A** leading IT and Digital headhunting company** who stands out from the crowd, boasting over a decade of experience. We've** successfully collaborated and played a pivotal role in the growth of industry heavyweights **such as Wallapop, Glovo, Banc Sabadell, and Factorial, among others. Our **emphasis lies in...

**_General:_** - Responsible for Collections & AR function leading a large team (~50) with multiple levels of management. - Coordinate with third party, other finance members, operations, customer service and sales. - Point of contact and escalation for all Collections & AR matters for the SSC, market teams, and customers. - Ensures function deliverables...

Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations. - Support the Deductions Team by ensuring customer claims can be resolved or reclaimed. - Organizes and reviews all assigned accounts, identifies behavior and manages...

Description That thing we do We’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...

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** - Gather and verify invoices...

**We will trust you to**: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger to ensure...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

Noatum Maritime Servicesoperates as local agents in ports, acting as the eyes and ears on the ground in over 799 ports across 144 countries. Offering a broad range of Port Services, Commercial Liner Services, Ship Services, and Specialized Services,Noatum Maritime Servicessupports clients by connecting the dots through their value chain from load port to...