Invoicing & Accounts Receivable (French Speaker) - Matosinhos

Procuramos um Técnico de Recebimento Contábil para fazer parte da nossa equipe em expansão. · Controlo das contas correntes; · ...

Está pronto para fazer parte de uma empresa de transporte de mercadorias em expansão? · Monitorizar saldos de clientes e garantir a cobrança dentro dos prazos; · Controlo de contas correntes e análise de saldos em aberto; · ...

We are looking for an Accounts Receivable Clerk to join our Finance team in Porto. · Collections Management: Manage the full collections process following company procedures. · Accounts Receivable Administration: Process customer payments promptly. · ...

We are seeking an Accounts Receivable Clerk to join our Finance team at Access Healthcare. The successful candidate will ensure smooth cash flow and accurate financial reporting. · ...

We are seeking a meticulous and proactive Accounts Receivable Clerk to join our Finance team.In this role, you'll be instrumental in ensuring smooth cash flow and accurate financial reporting, helping our international operations run efficiently. · ...

+We are looking for GKN colleagues who have experience in a specialist role already, who are ready to take the next step in their career with increased responsibility in their role. · ...

Job Description · ?? Take the Next Step in Your GKN Career as an Accounts Receivable Specialist · Location: Porto, Hipercentro Areosa Business Park · Work Model: Hybrid – 3 days in the office · Application Deadline: Friday, March 13th · Language Requirement: Please submit your re ...

We are looking for an Accounts Receivable Clerk to join our Finance team. · Collections Management: Manage collections process following company procedures. · ...

.?? Take the Next Step in Your GKN Career as an Accounts Receivable Specialist · ??Location: Porto, Hipercentro Areosa Business Park · ?? Work Model: Hybrid – 3 days in the office · ?? Application Deadline: Friday, March 13th · ?? Language Requirement: Please submit your resume i ...

We are looking for GKN colleagues who have experience in a specialist role already, who are ready to take the next step in their career with increased responsibility in their role. · Process the cash remittances application (cash allocation) on a daily basis. · Preparation of rep ...

We are seeking a meticulous and proactive Accounts Receivable Clerk to join our Finance team. · Manage invoices and follow up on overdue payments. · Communicate professionally with clients via phone and email to secure timely payments. · ...

This role involves ensuring smooth cash flow and accurate financial reporting helping our international operations run efficiently. · ...

Description · .?? Take the Next Step in Your GKN Career as an Accounts Receivable Specialist · ??Location: Porto, Hipercentro Areosa Business Park · ?? Work Model: Hybrid – 3 days in the office · ?? Application Deadline: Friday, March 13th · ?? Language Requirement: Please submit ...

Job Description · ?? Take the Next Step in Your GKN Career as an Accounts Receivable Specialist · Location: Porto, Hipercentro Areosa Business Park · Work Model: Hybrid – 3 days in the office · Application Deadline: Friday, March 13th · Language Requirement: Please submit your re ...

We are looking for GKN colleagues who have experience in a specialist role already, · a ready to take the next step in their career with increased responsibility Good knowledge of customer billing concepts and O2C processes · ,Ability to communicate clearly with internal and exte ...

Your New Role As part of the Accounts Receivable team you will be responsible for managing the full credit and collections process for Greek-speaking markets. · This includes monitoring customer accounts ensuring timely payments reconciling balances and resolving discrepancies. · ...

The mission of this team is to ensure the accounting and processing of sale flows in compliance with standards guaranteeing the reliability and availability of data. · Ensure the accounting and processing of sale flows in compliance with standards · ...

+ Invoicing & Accounts Receivable Job Description: The mission of this team is to ensure the accounting and processing of sale flows in compliance with standards guaranteeing the reliability and availability of data. · + As an Invoicing & Accounts Receivable you will be involved ...

Manage full credit and collections process for Greek-speaking markets. · Monitoring customer accounts. · Ensuring timely payments. · ...

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