Collections Sr Specialist - Álvaro Obregón, City

Summary · Beratung von Vorgesetzten für Finanzberichterstattung und Rechnungswesen sowie Verwaltung der Berichts- und Rechnungslegungsvorschriften für das Hauptbuch; Sicherstellung der rechtzeitigen und genauen Einhaltung der externen und internen Rechnungslegungsvorschriften. · ...

Summary · 専門的アドバイスを財務レポーティング&アカウンティングの上長へ提供し、総勘定元帳へのレポーティングやアカウンティング要望を管理する。外部・内部のアカウンティングレポーティングへの要望のコンプライアンスをタイムリーに正確な方法で確実に行う。 · About The Role · Major Accountabilities · ~ 財務活動、意思決定や一般プロジェクトをサポートするためにダイレクト・マネージャーと業務を行う。 · ~ 総勘定元帳のタイムリーな積極的サポートを行う。 · ~ 建設中の資産や減価償却の計算も含め、正確でタイム ...

Summary · Zagotavljanje finančnega in računovodskega znanja organom ter odzivanje na zahteve glede poročanja in poročanja. · About The Role · Major Accountabilities · ~ Sodelovanje z gospodarskimi subjekti, nosilci odločanja in projektnimi vodji na splošno. · ~ Zagotavlja hitro i ...

Summary · Verschaffen van deskundig advies aan superieuren voor financiële rapportage & boekhouding en beheren van de rapportage- en boekhoudvereisten voor het grootboek; garanderen van navolging van exerne en interne rapportagevereisten voor boekhouding op een tijdige en nauwkeu ...

Summary · Proporcionar asesoramiento experto a superiores para los Informes Financieros y Contabilidad y gestionar los requerimientos de informes y contabilidad para el mayor general; asegurar el cumplimiento de los requerimientos de informes contables externos e internos oportun ...

Summary · Mali Raporlama ve Muhasebe amirlerine uzman tavsiyesi vermek ve defteri kebir için raporlama ve muhasebe gereksinimlerini yönetmek; dış ve iç muhasebe raporlama şartlarına zamanında ve doğru bir şekilde uyum sağlamak. · About The Role · Major Accountabilities · ~ Finans ...

Summary · Fornire consulenza esperta ai superiori per i rapporti finanziari e contabili e gestire i requisiti di rendicontazione e contabilità per la contabilità generale; assicurare la conformità ai requisiti di rendicontazione contabile interna ed esterna in modo puntuale e acc ...

Summary · Prodiguer des conseils d'experts aux supérieurs en matière d'information financière, de Reporting et de comptabilité et gérer les exigences de reporting et de comptabilité pour le grand livre général ; assurer le respect des exigences en matière de rapports comptables e ...

Summary · Консультирует руководителей по БО, занимаеися учётом и отчётностью для общей бухгалтерской книги, своевременно обеспечивает точное выполнение внешних и внутренних требований к бухучёту. · About The Role · Major Accountabilities · ~ Работать с непосредственными менеджера ...

Summary · 为上级提供财务报告和会计方面的专业建议,管理总分类账簿的报告与会计核算要求;及时、准确地确保符合外部和内部的会计报告要求。 · About The Role · Major Accountabilities · ~ 配合直属经理,协助开展财务活动、决策和一般项目。 · ~ 为总账登记提供及时且准确的支持。 · ~ 及时更新固定资产登记簿中的固定资产信息,包括在建资产和折旧计算,确保准确无误。 · ~ 做好分析或报告的准备工作,过程中要特别注意所提供数据的准确性、合规性和时效性(例如损益报告)。 · ~ 及时、准确地提供内部(财务合并报 ...

The Collections Specialist is responsible for collecting outstanding invoices for several ICON Business Units. This role requires building and maintaining strong relationships with internal and external clients and stakeholders to ensure timely collections as well as top of class ...

The Collections Specialist will efficiently and professionally handle and manage the debt collection process for assigned accounts. · ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · ...

Summary · The Collection role focuses on ensuring effective collection management to achieve target KPIs and support optimal cash usage for the organization. It requires applying differentiated collection strategies based on the country and customer context to secure timely invoi ...

We are seeking a skilled and experienced Bilingual Collections Specialist to manage our accounts receivable and ensure timely payment of outstanding debts. · Monitor and manage accounts receivable to ensure timely payment of outstanding debts. · Negotiate payment arrangements and ...

We're seeking a driven and reliable Collection Specialist to join our team of professionals. · Monitor aging reports and follow up with customers on past-due invoices · Investigate payment discrepancies, issue dunning notices, and update account notes · ...

Who we are · About Stripe · Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world's largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. O ...

Collect payments on overdue accounts and locate debtors to make collection arrangements. · ...

We are seeking a bilingual Collection Specialist who is passionate, ambitious, and confident closers. Success requires a strong grasp of sales processes and exceptional relationship-building skills. · ...

About GoodLeap: · GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, · from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, · and more.MXN $89.33/hour + bonus · ...