Accounts Receivable
hace 2 semanas
Conciliate received payments.
- Request invoices and breakdown payments.
- Review payments, invoices and check for discrepancies.
- Create and follow up incidents on CRM Microsoft Dynamics 360 until they are solved.
- Register and keep track of our received rents.
- YARDI ledger audits.
- Run monthly AR reports.
- Follow up/chase our overdue payments and CPI missing scalations.
- Scan and archive original deeds and received documents of our properties.
- Help with the department with other issues
Multinational located in Madrid|permanent contract
- High school diploma or equivalent, bachelor's degree preferred
- 1-3 years of related experience
- Microsoft Office proficiency (Outlook, Excel, Word, PowerPoint), internet and database
management
- YARDI VOYAGER
- CRM Microsoft Dynamics 360
- English (intermediate)
Multinational company located near Madrid
- Career Development
- Permanent contract
Multinational company located near Madrid needs to incorporate in their offices an AR
Accounts receivable
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