EMPREGO BILLING OR CREDIT ANALYSIS LISBOA, LISBOA
(39 ofertas de emprego)
Listado de trabajos de Billing or credit analysis en Lisboa, Lisboa
It has the goal of disrupting the banking industry in portugal by innovating in the arena of consumer payments, credit and insurance... universo is a financial institution...
#li-hybrid #li-ka2 we're looking for a business process analyst to optimize, streamline and accelerate billing and payment-related processes within the customer...
Your new adventure: * regular saas metrics reporting, variance analysis and budgeting support * participate in month-end close activities: own data reporting, tracking...
Claims management specialist - italian speaker
* reception, registering, assignment and categorization of all customer claims and deductions raised by customers and/or internally; * contribute to continuous improvement...
Job description job description: in the infinity finance platform, the credit & regulatory reporting team is responsible for credit risk rwa computation and analysis...
Defensores chaves 45, lisboa); what will you do manage day to day order to cash process activities for several different corporate entities, including a timely and...
Sales administrative officer (m/f)
billing and send customers the invoices according with the customer billing specifications... experience proven on sap or another billing tool...
Accounts receivable accountant
Customer bad debt analysis (including documentation), post bad debt provision when appropriate... customer contract analysis and register them in sap, including...
It business analyst - sap bill-to-cash - sd/fi accrec (m/f/d)
* have hands-on configuration experience in sap fi/co module covering following areas: sap fi ar (acc rec), g/l, account determination, vat determination, payment...
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Accounts receivable accountant
* customer bad debt analysis (including documentation), post bad debt provision when appropriate... * customer contract analysis and register them in sap, including...
Defensores chaves 45, lisboa); what will you do * manage day to day order to cash process activities for several different corporate entities, including a timely...
Defensores chaves 45, lisboa); what will you do manage day to day order to cash process activities for several different corporate entities, including a timely...
Administrative control across the arval flex product: completion and control of files / maps relating to the activity such as: cost control pipeline and pre-bookings...
Services ordering and invoicing officer
Responsibilities - your mission for the following scope of (company name) services: training, airframe & upgrades, digital solutions, consulting, flight operations...
Oversee claims processing, manage credit card payments, and work with banking systems to ensure all transactions are accounted for... minimum 3-5 years of experience...
Accounts receivable administrator - english, german, french, dutch, spanish or italian
Reporting and analysis generate reports and statements for internal use, providing insights into payment trends and outstanding balances...
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Crie um alerta e não perca nenhuma nova oferta do seu interesse!
