EMPREGO ACCOUNTS RECEIVABLES

Minimum duration: 6 months start date: as soon as possible area: business - accounting & finance requirements: good ms office knowledge fluent english level team...

Qualifications technical skills: ms office pack microsoft excel                                                 sap                                                 ...

Monitoring and collecting payments regularly review accounts to identify overdue payments... a first experience in accounts receivable administration / collection...

Monitoring and collecting payments * regularly review accounts to identify overdue payments... * a first experience in accounts receivable administration / collection...

Job description: j ob description we are now looking for a accounts receivable accountant to onboard our gbs in lisbon... responsibilities - your mission performs...

Descripción del puesto: job description: job description we are now looking for a accounts receivable accountant to onboard our gbs in lisbon...

Monitoring and collecting payments * regularly review accounts to identify overdue payments... * bonus points if you have some experience in accounts receivable...

What you can expect are you passionate about finance and accounting and have experience in this area? we are looking for our new accounts receivable clerk to join...

Monitoring and processing of open items in customer receivables... we are currently looking for an accounts receivable specialist...   what will make you successful...

Monitoring and processing of open items in customer receivables... we are currently looking for an accounts receivable specialist... basic general accounting skills...

Additionally, this person must work together with the sales controlling team to resolve accounts receivable dispute cases focused on improving account receivables...

Key responsibilities: contact our external customers and follow-up all aged receivables via call, email and using sap; properly document the outcome of any contact...

Maintaining, recording, and reconciling billings and accounts receivables...   researching and resolving accounts receivable issues... you will be invited to celebrate...

What will you work on?work with other finance teams on the cash pooling strategy and design it to minimise risk and number of transfers;establish internal policies...

-ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Key responsibilities: ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...