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The chosen candidate will be responsible of the following tasks:Support Invoicing process (generation and distribution) and collaborate to invoicing issue reduction Accounts Payable: preparation of payments to suppliers to ensure segregation of duties (vendors, consultants, Marketing events) Management of Intercompany ...
Jornada Indiferente
Finance ControllingResponsible for the timely and accurate month-end and year-end accounting close process in line with group requirements and timetables for all legal entities. Continuously maintain and improve financial controls for the ES Divisions. Oversee the financial control of the company's assets, including
Jornada Indiferente
Billing Associate Fluent in French will be responsible for:Supporting not only the assigned region, but also overall Billing and Disputes if needed. Coordinating with local finance teams, Customer Service, Sales, and Operations. Escalating relevant matters to the Order to Cash Supervisor if needed, to ensure regions. Establishing ...
Jornada Indiferente
Manage and oversee the entire accounts receivable process Maintain accurate records and control reports Provide customer service actions and recommendations regarding collection issues, process customer refunds, process, and review account adjustments, resolve customer discrepancies, and short payments Prepare bank
Jornada Indiferente
Manage and execute the collection efforts and customer contact for the accounts-receivable portfolioContact customers to discuss and manage payment status and debt levels and resolve queries which may arise (i.e. disputes, complaints) Review and assess the creditworthiness of new and existing customers Review credit
Jornada Indiferente