Accounts Receivable Specialist - Nordic Regions Location: Spain Job Category: Other EU work permit required: Yes...-driven transformation across industry ecosystems. ABOUT YOU We are looking for an Accounts Receivable Specialist who...
Finance, Business Administration, Economics). A minimum of 5 years of experience in accounts receivable for a similar role... and credit cards. Ensure payments are correctly allocated to customer accounts. Customer Master Data Management: Data...
: Track and analyze key performance indicators (KPIs) related to accounts receivable function and portfolio aging. Reporting... years of experience in accounts receivable for a similar role. Accounting Software: Proficiency in ERP systems such as SAP...
Finance, Business Administration, Economics). A minimum of 5 years of experience in accounts receivable for a similar role... and credit cards. Ensure payments are correctly allocated to customer accounts. Customer Master Data Management: Data...
: Track and analyze key performance indicators (KPIs) related to accounts receivable function and portfolio aging. Reporting... years of experience in accounts receivable for a similar role. Accounting Software: Proficiency in ERP systems such as SAP...
's satisfaction and experience. Monitor accounts receivable and cash receipt reports. Maintain log of payment promises and pertinent... to other countries when needed. Open, validate and maintain customers' accounts in our systems. Answer as quickly as possible incoming...
performance indicators like NPS to raise customer's satisfaction and experience. Monitor accounts receivable and cash receipt... on your languages' assets and provide support to other countries when needed. Open, validate and maintain customers' accounts...
with Spanish tax regulations. Oversee accounts payable and receivable, verifying transactions against contracts and procurement...
, of experience with accounts receivable, accounting, finance, supply chain, or general business.1 year required, 3 years preferred... information. You will assist in reviewing and verifying overdue accounts. You will contact customers to confirm outstanding...
of Accounts Payable, Banking, Accounts Receivable, General Ledger, Asset Accounting, Product Costing/Actual Costing/Material...
, of experience with accounts receivable, accounting, finance, supply chain or general business 1 year required, 3 years preferred... credit information. You will assist reviewing and verifying overdue accounts. You will contact customers to confirm...
of Accounts Payable, Banking, Accounts Receivable, General Ledger, Asset Accounting, Product Costing/Actual Costing/Material...
A U.S.-based company that is developing automated workflows for accounts receivable (AR), patient billing, and patient...
A U.S.-based company that is developing automated workflows for accounts receivable (AR), patient billing, and patient...
: What you'll be doing Prepare monthly bookings and conduct quarterly analysis of the Accounts Receivable Reserve and Sales Return... in Mexico, with main focuses on Revenue Recognition, Account Receivable, Allowance Reserves and process improvements...
agreements and CGIAR policies. → Close out project accounts (ICC and Account receivable) upon project completion. → Report... at institutional level and donor regulations. → Review Donor Receivable, ensure timely preparation of donor billings, and make...
accurate financial records and ensure timely data entry. Reconcile accounts payable and receivable and perform bank... (US and California preferred). Preferred Experience (Bonus Skills): Background in medical finance, legal funding, or accounts...
. Accounting Operations: Supervise and ensure the accuracy of accounts payable, accounts receivable, payroll, and general ledger...
profitability of the account (pump settings, pricing, and accounts receivable). Review territory applications and processes... Accounts, Regional Marketing, Pricing, and Applications) to understand business requirements and market needs. - Sell new...
accounts receivable, accounts payable, collections, and reconciliations. Merchant Management: Handle merchant account...