Account Receivable

DescriptionThe position is accountable for the entire credit granting process.Main Duties and ResponsibilitiesBooking 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...

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...

**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...

Accounts 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...

PositionJoin 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...

POSITION 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...

CEBAT 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,...

Accounts 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...

Accounts 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...

Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level Key job responsibilities - Understanding of Accounts Receivables process - Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances - Contact customer, collections and...