Accounts Receivable with French and Dutch

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...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities**: - Process accounts and incoming...

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...

**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...

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...

**¿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...

Position: Account Receivable Assistant - Location : Barcelona - Report to : Finance Operations Controller - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations....

Position: Account Receivable Assistant - Location : Barcelona - Report to : Finance Operations Controller - We_ _will_ not _accept_ _any_ _CVs_ via _agencies_._ Tokio Marine HCC - Tokio_ Marine HCC _is_ a _leading_ _specialty_ _insurance_ group _with_ offices in the United States, the United _Kingdom_, Europe, Ireland, and _other_ _exciting_ locations....

**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...