ENERGY ARGENTINA S.A.U. Profession (Job Category): Finance Job Schedule: Full time Remote: No Job Description: Mission... customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc. ).Resolving billing discrepancies (e.g...
ENERGY ARGENTINA S.A.U. Profession (Job Category): Finance Job Schedule: Full time Remote: No...). - Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.). - Resolving billing...
customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc. ).Resolving billing discrepancies (e.g...: Bachelor's degree (or in progress) in finance, accounting or related fieldJob type: Full time Experience: Entry Level...
). - Monitoring customer accounts (e.g., ensure payments made on time, report on overdue accounts, etc.). - Resolving billing..., etc.). Background: - Bachelor's degree (or in progress) in finance, accounting or related field Job type: Full time Experience...
, Responsive Answering Service, and Phase V Fulfillment.** **Job Summary**: **Key Responsibilities: Accounts Receivable... customer relationships. - **Aging Reports**: Monitor accounts receivable aging reports, follow up on overdue accounts...
finance specialist is a strategic partner in Valtech's finance team. This role will perform client finance operations... and analytical skills, with the ability to partner with the business team in a collaborative way. The Client Finance Specialist...
finance specialist is a strategic partner in Valtech's finance team. This role will perform client finance operations... and analytical skills, with the ability to partner with the business team in a collaborative way. The Client Finance Specialist...
finance team in resolving collection issues with the client. - Directing Accounts Receivable in their application of cash... finance specialist is a strategic partner in Valtech’s finance team. This role will perform client finance operations...
finance team in resolving collection issues with the client - Directing Accounts Receivable in their application of cash... finance specialist is a strategic partner in Valtech’s finance team. This role will perform client finance operations...
invoicing issues timelyAssist finance team in resolving collection issues with the clientDirecting Accounts Receivable..., and that all starts with our workplace. We're proud of: An ideal client finance specialist is a strategic partner in Valtech's finance...
In Progress and Accounts Receivable issues in a coordinated manner with Client Support Specialists, Billing, and Collections teams... - Support Client Support Specialist and In Market Business Partner teams with compiling client-specific reports...
preferable, specialist courier industry experience desirable.Minimum 3 years of experience in Finance, Billing and/or Accounts... and Collections functions using both Marken and local systems and in compliance with Marken standards and local legislation. Main...
preferable, specialist courier industry experience desirable.Minimum 3 years of experience in Finance, Billing and/or Accounts... and Collections functions using both Marken and local systems and in compliance with Marken standards and local legislation. Main...
courier industry experience desirable. 3. Minimum 3 years of experience in Finance, Billing and/or Accounts Receivable. 4... as required. Requirements: 1. Bachelors degree in Accounting or Finance required. 2. Logistics industry experience preferable, specialist...