Ofertas de Empleo de Dirección y Gerencia Strong Communication Skills

The Credit Risk and Collections Specialist will be responsible for: Managing the customer portfolio and ensuring timely collection of outstanding balances. Analyzing customer risk based on balances and payment history, and assigning credit limits. Addressing unpaid invoices, negotiating payment terms, and collaborating ...

Jornada Indiferente

As an Accounting and Reporting specialist your main tasks will include:Finance:Accounting of receipts from wholesalers Accounting and control of fixed assets Preparation of VAT returns, review and reconciliation of SSI report Checking invoices from IRPF doctors and sending to ILV (fiscal consultant) Preparation monthly ...

Jornada Indiferente

Accounts Payable Specialist with Italian and English will be responsible for:Accounts PayableInvoice reception, validation and archive process - Medius Invoice entry and validation of IC and FX invoices - Manual/Medius Invoice entry, validation and posting to Payables (Oracle) Invoice entry of Travel Expense Reports ...

Jornada Indiferente

Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification. Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner. Invoice Tracking: Maintain a detailed record of all invoices from receipt ...

Jornada Indiferente

AR Specialist with English and German will be responsible for:Accounts ReceivableManage and control AR debt of defined area Contact with customers (Collections and debt claims) Contact with Customer Service to solve internal issues with invoices Invoice Adjustments Management of Bad Debt Accrual Enter Receipts and ...

Jornada Indiferente

Team Leadership:Oversee and direct the Cash Collection & Credit Management team to ensure efficient operations. Empower team members through strategic guidance, professional development, and mentorship.Cash Collection Strategies:Optimize collection processes to improve cash flow efficiency and reduce outstanding receivables. Implement ...

Jornada Indiferente

Assisting in the preparation of monthly financial reports. Supporting the finance team in daily bookkeeping tasks. Processing transactions, updating ledgers, bank reconciliations and payments. Assisting with audits and fact-checks. Tax management (309, 349, 303, 111, etc). Maintaining petty cash transactions and records.A ...

Jornada Indiferente

Facilitate and manage the preparation of financial reports. Maintain and improve financial policies and procedures. Collaborate with the accounting team and with different international stakeholders to ensure accurate financial reporting. Assist with budget preparation and financial planning processes. Perform financial ...

Jornada Indiferente