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      1. Home
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      3. Account receivable tower jobs
      4. Cpl Jobs

      Account receivable tower jobs in Down at Cpl 1 -10 of 12 (0.001s)

      O2c collections analyst with italian

      Cpl

      ...falling due and delinquent account balances to ensure timely collection of 3rd party receivables.·      Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)·      Coordinate customer account resolution with internal parties and execute [...]

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

      2 days ago in TechSkills

      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

      2 days ago in TechSkills

      Senior credit controller

      CorkCpl

      ...hybrid role.Responsibilities: Support the Accounts Receivable team, including workload distribution and team meetings. Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments. Perform analysis of aged debtor balances, uphold AR [...]

      Category Banking, Insurance, Finance & Accountancy

      3 days ago in TechSkills

      Finance administrator - german speaking

      CorkCpl

      ...of debt within the accounts receivable ledger. Record and follow up on disputes in a timely manner. Resolve disputes by working with internal teams and/or customers to verify information. Work closely with the Credit function to ensure adherence to established credit policies. Prepare detailed aged debt reports [...]

      Category Banking, Insurance, Finance & Accountancy

      4 days ago in TechSkills

      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

      10 days ago in TechSkills

      Tax accountant

      CorkCpl

      ...exciting opportunity for an Accountant to join the Finance Team of a European Head office of a multinational company based in Cork.You will report to the Tax Manager and will have the opportunity to work with both Tax and General Ledger Accounting teams. You will also work closely with other teams in the [...]

      Category Banking, Insurance, Finance & Accountancy

      17 days ago in TechSkills

      Accounts assistant

      DublinCpl

      ...tasks associated with the Accounts Receivable function. The individual will assist the Accounts Receivable Supervisor and AR department. This is a great opportunity for an experienced Accounts Receivable Coordinator/Assistant to take up a role [...]

      Category Banking, Insurance, Finance & Accountancy

      29 days ago in TechSkills

      Oracle e-business suite r12 financials & scm solution architect

      DublinCpl

      ...Management, Inventory, Order Management, Receivables, Cash Management Finance: Strong focus on Accounts Payable (AP) and Accounts Receivable (AR), including invoicing, payments, customer and supplier management, and ageing analysis Ensure AR processes are fully aligned with [...]

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

      29 days ago in TechSkills

      Commercial coordinator

      ArmaghCpl

      ...and email. Check customer accounts where necessary. Process all orders through Tropos system ensuring all prices, discounts and quantities adhere to relevant price lists/customers terms. 2. Send customer overdue letters and statements when necessary. 3. Apply to external companies for credit references for new customers. [...]

      Category Banking, Insurance, Finance & Accountancy

      30 days ago in TechSkills

      Credit controller

      AntrimCpl

      ...who enjoys managing customer accounts, maintaining strong relationships, and playing a key role in supporting cash flow and financial operations.Benefits·      Generous holiday entitlement·      Company sick pay·      Pension scheme·      Private healthcare options·      Life [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in TechSkills
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