Account Receivable
2 giorni fa
Description The position is accountable for the entire credit granting process. Main Duties and Responsibilities Booking of customers payment and credit card payment received in Opera system. Check and answer customers request such as copy of invoice and credit card charges explaining. Daily events charges control and booking of final invoice. Process credit card refunds and manage relations with credit card acquiring company. Control of PM rooms open by Guest Service / Events / F&b / SPA to be sure that all of them have a reason to be opened. Supervisor of customers invoice control. Collection of outstanding invoice speeding up the customer by phone or mail. Monthly meeting with Sales Event and Guest Service Manager to explain them the update situation. Intercompany reconciliation. Coordinator of BS reconciliation. Actively support the whole accounting team in the month end procedures. Reconcile credit card receivables. All functions required for the proper performance of the Job Position. Basic Requirements Positive attitude in solve customers request Good knowledge of English language At least two year in a similar accounting position At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law. Key Skills Accounting Software, Accounts Reconciliation, Customer Service, Past Due Accounts, General Ledger Accounting, Collection And Recovery, Accounting, Account Management, CRM, Payroll, Account Receivables Management, A / R analysis, Financial Statements, A / R Collections, CPA Employment Type : Full-Time Experience : years Vacancy : 1 #J-18808-Ljbffr
-
Account Receivable Specialist con Sap
2 settimane fa
Roma, Italia Page Personnel Italia A tempo pienoLa risorsa selezionata per il ruolo di Account Receivable Specialist avrà le seguenti responsabilità: - Gestione contabile del ciclo attivo e passivo del cliente ( es. emissione note credito, registrazione fatture promozionali);Analisi dello scaduto, gestione dei solleciti ai clienti e della comunicazione con la forza vendite / clienti interni;Gestione...
-
Account Receivable
4 giorni fa
Roma, Italia Italian Hospitality Collection A tempo pieno**What you can expect from us** We give our people everything they need to succeed We welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives. So, join...
-
Account Receivable
6 giorni fa
Roma, Lazio, Italia Careers at Marriott A tempo pienoPOSITION SUMMARY JOB SUMMARY The position is accountable for the entire credit granting process. MAIN DUTIES AND RESPONSABILITIES Booking of customer's payment, and credit card payment received, in Opera system. Check and answer of customer's request, such as copy of invoice and credit card charges explaining. Daily event's charges control and...
-
Account Receivable Specialist
2 giorni fa
Roma, Italia CEBAT A tempo pienoCEBAT è leader nella costruzione e manutenzione di reti elettriche ed idriche. 60 anni di storia al servizio della trasmissione elettrica e della manutenzione delle reti elettriche e idriche, hanno fatto di CEBAT il partner scelto da primari player come Terna, ENEL, Prysmian, ACEA e Gruppo CAP. La figura, inserita all'interno del team Amministrazione,...
-
ACCOUNT RECEIVABLES
3 settimane fa
Roma, Italia Bvlgari A tempo pienoAccounts Receivable - Curricular Internship Join the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store...
-
ACCOUNT RECEIVABLES
3 settimane fa
Roma, Italia Bvlgari A tempo pienoAccounts Receivable - Curricular Internship Join the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store...
-
Sales Manager
4 settimane fa
Roma, Italia Lamipak A tempo pienoBusiness: Italy, and also coordinating with Global KA in Europe Implement company's sales strategies assigned and achieve sales goalMain Responsibilities1. Business: Italy and also coordinating with Global KA in Europe2. Implement company's sales strategies assigned to achieve sales targets3. Develop new customers, maintain and explore the demand increment...
-
Account Receivables
2 giorni fa
Roma, Italia Bulgari A tempo pienoPosizione Bulgari Spa within its Italy Finance & Administration Department is looking for a stageur to manage the book-keeping operations according to the Corporate Accounting Principles and to the local legal and fiscal requirements, to ensure smooth & accurate financial processes. **MAIN ACCOUNTABILITIES** - Perform the Accounts Receivable functions,...
-
ACCOUNT RECEIVABLES
3 giorni fa
giuliano di roma, Italia Bvlgari A tempo pienoAccounts Receivable - Curricular InternshipJoin the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store...
-
ACCOUNT RECEIVABLES
3 settimane fa
Roma, Italia Bulgari A tempo pienoPosition Join the Accounts Receivable team in a dynamic, hands‑on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards. You will navigate real financial data, interact with store operations, and participate in...