EMPREGO ORDER TO CASH CREDIT PORTO, PORTO

You need to have accounting notions (debit and credit), if possible experience in client accounting or interest/ for this area... initial and continuous training...

credit and collections... handle disputes, cash applications and the billing needed... we are looking for a customer financial services supervisor fluent in english...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - provide day-to-day supervisory...

Qualifications master in finance, economics, management; banking environment; loaniq tool; relevant cash payment and reconciliation systems (swift, kalypso, plasnet...

This purpose of this role is to carry out order to cash activities, including working with internal and external customers to maximise the collection of cash and...

Establish and maintain credit policy... perform cash / revenue reconciliations... cash / revenue variance analysis... monitor and update credit information...

Key responsibilities include: process the cash remittances application (cash allocation) on a daily basis... prepare credit / collection reports work closely...

Sales, as&o team, finance, order fulfilment) when dealing with topics such as backlogs, cancellations, launches, pre-pack promotions, returns and complaints...

The consolidation & ifrs expertise director will be responsible for: monitoring consolidation and management reporting, controlling and challenging the balance sheet...

* adheres to (company name)' brand values and sales associate competencies... descripción del puesto: we are calling all sales associate who don't accept what "was"...

-support mitigation action plan in order to achieve financial objectives... ) main activities - achievement of revenues, ebit and free cash flow objectives...

We are looking for a o2c specialist to join our invacare financial services (ifs), based at porto: responsibilities billing/credits; collections (aging reports)...