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 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...

Manage accounts receivable cycle, including invoicing, collections, and reconciliations, ensuring timely and accurate payments and credit control.

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...

In the context of the SSE International Group, we're looking for aAccounting Assistantto be included in our Accounting Team who will support the Accounting Manager in daily activities, ensuring and overseeing the correct administrative and accounting processes, in order to support the proper preparation and updating of the accounts and to ensure the...

Position 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 key...

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 key...

Sr FinOps Analyst - AR, Finance Operations GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers.As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile...

Business: Italy, and also coordinating with Global KA in Europe Implement company's sales strategies assigned and achieve sales goalMain ResponsibilitiesBusiness: Italy and also coordinating with Global KA in EuropeImplement company's sales strategies assigned to achieve sales targetsDevelop new customers, maintain and explore the demand increment of regular...

SCOPEThe Key Account Manager Italy (KAM) is the main interface between Sirtex and its customers.The KAM's primary function is to help Sirtex achieve its sales objectives by prospecting and initiating qualified new accounts and servicing existing accounts.The KAM is responsible for all aspects of account management including but not limited to accounts...