Account receivable down jobs in Down 11 -20 of 132 (0.001s)

Finance intern

JohannesburgAccor

...reports and POS data. Accounts Payable Support; Assist in processing vendor invoices, verifying accuracy against purchase orders and delivery notes, and preparing payment batches. Accounts Receivable Monitoring. Help track guest and corporate accounts, update AR aging reports, [...]

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

6 days ago in Accor

Income auditor – accounts receivable, the savoy hotel

LondonAccor

...DescriptionJob title: Income Auditor – Accounts ReceivableDepartment: FinanceInspired & supported by: Accounts Receivable & Income Audit Leader Your purpose as an Income Auditor will be: To ensure all income and revenue streams are accurately recorded, and that revenue [...]

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

6 days ago in Accor

O2c analyst (german)

Cpl

...Collections and dunning, customer account management, query and dispute management. Completion of these activities will ensure that GBS continue to support the achievement of working capital objectives and Leadership amongst other key stakeholders will have access to timely, accurate, and complete Order to Cash information. The [...]

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

6 days ago in TechSkills

Credit & collections analyst - spanish speaking

DublinSalesforce

...for ensuring that the accounts receivable portfolio is converted into cash, thereby positively impacting Salesforce’s cash flow through their efforts in directly collecting payments from customers.Healthy cash flow is viewed by the investment community as both an efficiency and financial measure, which [...]

Category Banking, Insurance, Finance & Accountancy

7 days ago in Experteer

Finance manager

BursaAccor

...daily financial operations including Accounts Payable, Accounts Receivable, Income Audit, General Cashier, and Cost Control. Ensure timely and accurate monthly closing processes. Lead budgeting, forecasting, and financial analysis activities. Maintain full compliance with Accor policies, [...]

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

8 days ago in Accor

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

Frankfurt am MainCpl

...Word, Outlook Experience in accounts receivable tasks Ideally you have a degree in business or business 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 [...]

Category Customer Services & Call Centre

8 days ago in TechSkills

German or dutch o2c specialist

Porto or LisbonBlu Selection

...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 systems. Requirements Skills, Qualifications, and Qualities:Bachelor's degree in [...]

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

9 days ago in EuropeLanguageJobs

Accounts receivable specialist

Galway

...seeks to hire an Accounts Receivable Specialist. This is a Monday to Friday position based on-site. Key Responsibilities Record customer payments correctly Make sure invoices are correct and sent on time Follow agreed prices and contracts Match payments to the right customer accounts Contact [...]

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

9 days ago in Staffline

Credit supervisor

DohaAccor

...all hotel credit and accounts receivable functions. Reviews and approves credit applications in line with company policies. Conducts credit checks for corporate, government, and travel agency accounts. Follows up on outstanding balances and ensures timely collections. Reviews aging reports and [...]

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

9 days ago in Accor

Wpep accounts assistant

GoreyInnovate Skillsource

...is offering a WPEP Accounts assistant placement based in their headquarters in Gorey, Co. Wexford.This placement provides practical, hands-on experience in Accounts Payable, Accounts Receivable, and day-to-day finance operations within a dynamic and growing business.To check [...]

Category Banking, Insurance, Finance & Accountancy

9 days ago in Manatal

Account receivable down jobs in Down 11 -20 of 132 (0.001s)

Finance intern

Income auditor – accounts receivable, the savoy hotel

O2c analyst (german)

Credit & collections analyst - spanish speaking

Finance manager

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

German or dutch o2c specialist

Accounts receivable specialist

Credit supervisor

Wpep accounts assistant

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