Credit down jobs 11 -20 of 636 (0.000s)

Accounts receivable supervisor

Mövenpick BDMS Wellness Resort BangkokAccor

...Hotel Credit Policy, review credit applications, and monitor AR aging and potential bad debts. Oversee timely invoice dispatch, payment follow-up, allocation, and reconciliation with the General Ledger. Monitor high-balance accounts, handle disputes, chargebacks, and overdue payments. Provide guidance and training to Accounts [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

1 day ago in Accor

Guest service agent - front office

AdelaideAccor

...strict security procedures with credit and cash transactions, accounting procedures, issue of room keys and guest confidentiality/privacy Maintain communication channels between Hotel guests and all Hotel departments both verbally and in writing as required. Operate switchboard and guest messaging effectively, handling all [...]

Job Type: Part-time
Category Restaurant, Catering & Hospitality

1 day ago in Accor

Duty manager

MysuruAccor

...requests Implement and monitor credit policies and procedures in coordination with the Finance Department Analyze computer reports and compile relevant statistics for the front office Conduct regular inspections of lobby, reception, and VIP rooms to maintain cleanliness and orderliness Prepare efficient work schedules for front [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

1 day ago in Accor

Finance administrator

PragueAccor

...received invoices, cash and credit card transactions. Preparing and reviewing accounting documents for inventory purposes. Providing support during monthly financial closing and reporting activities. Qualifications Diploma or degree in Finance, Accounting, Business Administration, or related field. Proven experience in a [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

1 day ago in Accor

Waiter

DubaiAccor

...resolved. Follow cash and credit card procedures according to the guidelines of the accounting department. Maintain a clean, neat and orderly restaurant throughout service. Polish cutlery, refill salt, pepper and sugar, creamers etc. Must be able to prepare/operate the coffee machine to make specialty coffee’s/Tea’s Must be [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

1 day ago in Accor

French customer support representative (m/f/d) – teilzeit

Frankfurt am MainCpl

...administration or a professional credit management qualification Ideally you have used SAP before Salary and Benefits Annual salary depending on experience - around 40,000 (annual pro rata) Permanent Contract Annual company Bonus Corporate pension plan (fully paid for by the company) Continuous training and upskilling [...]

Category Customer Services & Call Centre

1 day ago in TechSkills

Accounts administrator

ArmaghCpl

...of supplier invoices and credit notes2. Oversee the Accounts Payable email inbox by promptly reviewing and appropriately distributing correspondence each day.3. Providing support for monthly Accounts Payable payment runs, including processing BACS and multicurrency transactions.4. Keeping supplier records current and [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy

1 day ago in TechSkills

German or dutch o2c specialist

Porto or LisbonBlu Selection

...and efficiently.Generate invoices and credit notes in compliance with company policies.Apply daily customer payments and monitor accounts receivable aging.Follow up with customers regarding overdue invoices.Support reconciliations, month-end and quarter-end closing, and audits.Maintain accurate customer master data in ERP [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

2 days ago in EuropeLanguageJobs

Customer service - dutch speaker

PortoTalent Search People - Native Speakers

...with Back office and credit teams for updating/including addresses, credit limits and products prices.- You will ensure that deliveries rejected by the customer are properly processed. Requirements You're the person we're looking for if:- You have previous experience in Customer Service (Front Office/ Order [...]

Job Type: Full-time
Category IT & Telecommunications

2 days ago in EuropeLanguageJobs

Accounts receivable specialist

Galway

...missing POs Carry out credit checks following company rules Suggest ways to improve billing and payment processes Use systems and tools to work more efficiently Requirements 2 years of experience in the related field For more information, please contact [...]

Contract Type: Permanent
Category Banking, Insurance, Finance & Accountancy

2 days ago in Staffline

Credit down jobs 11 -20 of 636 (0.000s)

Accounts receivable supervisor

Guest service agent - front office

Duty manager

Finance administrator

Waiter

French customer support representative (m/f/d) – teilzeit

Accounts administrator

German or dutch o2c specialist

Customer service - dutch speaker

Accounts receivable specialist

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