Accounts Receivable Agent Stellenangebote


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9 Stellenangebote


Stellenangebote Accounts Receivable Agent Jobs gefunden bei Jobbörse Jobleads

Stellenangebote Accounts Receivable Agent Jobs bei Jobleads


Job vor 8 Tagen gefunden

Deputy Chief Finance Officer and Executive Director- Financial Services

Führungs-/ Leitungspositionen
MEHR[...] As the Deputy Chief Finance Officer and Executive Director, Financial Services, you will lead the department s financial services team and functions, including annual financial statements and statutory reporting, provision of daily financial support to state schools, financial operations (including accounts receivable, accounts payable, and taxation) , and financial business systems support. You will frequently liaise with a range of key stakeholders [...] will have extensive experience across the public, private, and/ or not- for- profit sectors, and you will have a strong background in strategy and policy implementation, service delivery, and client service. You will have a proven track record as an agent of change in challenging environments and in fostering a confident and capable workforce. Formal tertiary qualifications and CA/ CPA (or [...]
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Stellenangebote Accounts Receivable Agent Jobs gefunden bei Jobbörse Jobleads

Weitere Stellenangebote Accounts Receivable Agent bei Jobleads


Neu Job vor 11 Std. gefunden

Head of Finance

• Hünenberg, Zug Führungs-/ Leitungspositionen
MEHR[...] Finance is expected to: Leadership Responsibilities Be a natural team player who nurtures high standards of support, not just within the Finance and the Operations departments, but as well across divisions, which include teaching staff members. Be an active change agent with an exceptionally strong service and can do mindset. Manage, motivate, lead and continuously develop the Finance Team, providing clear [...] capital budget and- over time- take on the lead for this critical yearly process. Monitor budget and hold people accountable for agreed budget. Establish a solid framework for regular financial reporting. Be responsible for the production of the annual statutory accounts for ISZL, as well as year- end financial statements. Ensure preparation for the independent Annual Audit and for (closing) reviews. Support the development and implementation of the finance strategy. Identify needs and opportunities to continuously improve services provided by the Finance and Controlling Team. Supervise the accounts receivable and accounts payable. Supervise the preparation of invoices/ reminders and monitor payments. Supervise insurance policies and work closely with our [...]
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Job vor 5 Tagen gefunden

2nd Level Customer Support Agent DACH (m/f/d)

• Düsseldorf, Nordrhein- Westfalen
MEHR[...] lines of communication and motivated colleagues. We believe in the power of cooperation, innovation and customer focus. We offer you plenty of opportunities to develop yourself and grow with our organization. We are looking for a 2nd Level Customer Support Agent DACH to join our Customer Support Team as soon as possible. Your contribution Together with a dedicated team of currently [...] contribution to customer satisfaction and long- term customer loyalty What makes you stand out You have a degree in IT or business administration. Alternatively, you have experience in Customer Support and/ or other relevant areas Experience in the area of accounts receivable or receivables management is an advantage Knowledge of dunning procedures (pre- court, court, and post- court) is a plus You [...]
Job vor 5 Tagen gefunden

Renewals Specialist Galway, Ireland

• München, Bayern
MEHR[...] ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of their organization s GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an agent of positive change. You are joining a team of passionate, smart, creative people who not only want to help build [...] customer outreach, invoicing preparation, and collaboration with internal teams in case of negotiation requirements. Successful candidates will demonstrate a strong customer- centric focus. Reporting directly to the Renewals Team Lead, this position holds significant influence over Diligents revenue recognition and Accounts Receivable procedures. Key Responsibilities Action operations of price increase process Review upcoming renewals to ensure alignment of system to customer contract [...]
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Job vor 9 Tagen gefunden

Netting Accounting Agent (m/w/d)

• Hamburg, Berlin
MEHR- Recording of accounting- relevant data in the netting tool - Checking of all relevant business transactions - Processing of disputes until they are resolved - Reconciliation of intercompany accounts - Clarification of differences - Coordination with BPO - Payment processing with the agents - Clarification of differences incl. FX postings Applicants profile - Commercial training, preferably as an accountant - Experience in accounts receivable/ payable/ foreign customers - Experience in Inter Company (IC) booking and reconciliation - Experience in ERP Systems/ MS Dynamics - [...]
Job vom 20.11.2024

FINANCIAL CONTROLLER- FRANKFURT

• Frankfurt, Hesse
MEHR[...] The definition of duties or responsibilities mentioned below are only indicative and are not exhaustive. The duties and responsibilities are subject to changes depending upon the changes in operations at the station, local laws and requirements of the Head Office. Accounts and Records 1. Plan, organize, direct and control the activities of all sub- ordinates at the station with the objectives [...] be paid on time as stated in the contract. 16. Ensure that passengers are given proper attention in the matter of making refunds. 17. Advising revenue departments on all revenue figures as regulated by Finance Department. Credit Control 18. Review receivable ageing report on regular basis. Ensure recovery of receivable on timely manner. 19. Review ADMs outstanding for the station in [...] at HDQ. 22. Obtain bank guarantees from agents and GSAs and to ensure that the bank guarantee amount is computed as per the agreement between the parties, directives from credit control section at HDQ and exposure of GF to the agent or GSA. 23. Reply to agents, GSA and BSP queries as far as it relates to financial matters and ensure [...]
Job vom 09.11.2024 FINANCIAL CONTROLLER- FRANKFURT • Frankfurt, Hesse
MEHR[...] The definition of duties or responsibilities mentioned below are only indicative and are not exhaustive. The duties and responsibilities are subject to changes depending upon the changes in operations at the station, local laws and requirements of the Head Office. Accounts and records Plan, organize, direct and control the activities of all sub- ordinates at the station with the objectives of [...] from sales to be paid on time as stated in the contract. Ensure that passengers are given proper attention in the matter of making refunds. Advising revenue departments on all revenue figures as regulated by Finance Department. Credit control Review receivable ageing report on regular basis. Ensure recovery of receivable on timely manner. Review ADMs outstanding for the station in Station/ [...] section at HDQ. Obtain bank guarantees from agents and GSAs and to ensure that the bank guarantee amount is computed as per the agreement between the parties, directives from credit control section at HDQ and exposure of GF to the agent or GSA. Reply to agents, GSA and BSP queries as far as it relates to financial matters and ensure that, [...]
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Stellenangebote Accounts Receivable Agent Jobs gefunden bei Jobbörse Neuvoo

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Stellenangebot Accounts Receivable Agent Job bei GEODIS Job vom 06.12.2024 GEODIS Netting Accounting Agent (m/w/d) • Hamburg
MEHRAccounting . Position description Type of assignment Full- time Regular Function Support function- Finance Job title Netting Accounting Agent (m/w/d) Job description- Recording of accounting- relevant data in the netting tool- Checking of all relevant business transactions- Processing of disputes until they are resolved- Reconciliation of intercompany accounts- Clarification of differences- Coordination with BPO- Payment processing with the agents- Clarification of differences incl. FX postings Applicants profile- Commercial training, preferably as an accountant- Experience in accounts receivable/ payable/ foreign- customers- Experience in Inter Company (IC) booking and reconciliation- Experience in ERP Systems/ MS Dynamics- Good knowledge of [...]
Job vom 13.09.2024 Celonis

Management Consultant- Finance

Beratungs-/ Consultingtätigkeiten
MEHR[...] to unlock productivity by placing data and intelligence at the core of business processes- and for that, we need you to join us. As Management Consultant- Finance, you will be responsible for working closely with clients to understand their specific accounts receivable business needs, and challenges and recommend solutions leveraging Celonis products and services. This role requires a deep understanding of accounts [...] following the Celonis value selling methodology alongside the customer journey: including discovery, qualification, value assessment and PoV s, and demonstrate the full value potential of Celonis, Value Realization: Identify and prioritize use cases, implement improvement measures and become a change agent for the customer by establishing an operating model and training users for the customer to realize value and renew/ expand [...]
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