<![CDATA[FINANCE OPERATIONS & ACCOUNTS SPECIALIST ]]>
Descrição da oferta de emprego
Manage the cash collection process, ensuring timely payments from clients.
Monitor and follow up on accounts receivable, including blocked clients and dispute resolution.
Negotiate payment terms and conditions and handle contentious cases when needed.
Oversee daily operational finance activities, including payments, aging reports, cash flow monitoring, bank reconciliations, and direct debits.
Analyse and review invoices, discounts, and credit notes, identifying and correcting discrepancies.
Manage commercial expenses and Eurocard processes.
Extract and analyse financial data for internal reporting.
Maintain and update master data in the ERP system (clients, suppliers, employees).
Detalhes da oferta
- Indeterminado
- 18/03/2025
- 16/06/2025
The selected person will carry out the following functions: - ensure service delivered to our customers meets contractual key performance indicator (kpi's); - clarify customer requirements; - probe for understanding, use decision-support tools and resources to appropriately provide resolution to the......
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