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Accounts Receivable

Internship March – May

By HR | | Comments Off on Internship March – May

Description: Multinational environment Dynamic and enthusiastic work approach Duration:  26 March  – 31 May Norm: 4 h/day Responsibilities: Data entry and processing Analyze the information received from clients/suppliers Communicate efficiently with clients/suppliers Requirements: No previous experience required Good English language skills and/or German, French, Spanish, Italian Good communication skills Willing to learn new things and take responsibilities Team player Ready to… More details »

Senior Credit Controller with French

By HR | | Comments Off on Senior Credit Controller with French

Responsibilities: Responsible for the Credit & Collection activities for Major accounts (Tier 4) Maintains regular contact with the customers via the communication means available (telephone, e-mail, fax, mail) to fulfill all work related tasks for Major accounts (Tier 4) Works with a minimum of supervision on collection of overdue accounts Makes adjustments, handles queries and resolves problems within company guidelines… More details »

Cash Application Analyst with English/Dutch

By HR | | Comments Off on Cash Application Analyst with English/Dutch

Description: Responsible for complex cash allocation activities Acts as an escalation point for the transactional teams Handles multitasking activities with a higher level of difficulty Acts as backup for the transactional teams Takes details and/or processes the assigned credit cards transactions Identifies and/or solves credit card payment issues Takes details and actions for processing the refunds by credit cards Identifies… More details »

Credit Controller with Spanish

By HR | | Comments Off on Credit Controller with Spanish

Description: Manages the assigned outstanding accounts Notifies customers with overdue debt and attempts to secure payment using telephone, fax, email, letters Records information about financial status of customer and status of collection efforts Receives calls from customers who have inquiries related to their ledger account balances or payments Establishes and monitors credit limits Processes orders on hold by assessing associated… More details »

Credit Assistant/Analyst for UK/IE

By HR | | Comments Off on Credit Assistant/Analyst for UK/IE

Description Receives and deals accordingly with queries or any documents via email from customers who have inquiries related to their ledger account balances/ payments/ legal entity Records information about financial status of customer Sets accounts according to the procedures in place Records information about financial status of customer and the status of assessment process Generates reminder letters for the debt… More details »

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