Trabajo Accounting Specialist - Asturias

Digital & Search Marketing (Marketing & Communications) The Client wholly owned Australian family business with over 40years of vast experience and tailored expertise which have helped thousands of people pick a better bed. Their story began more than four decades ago, when the Bart family behind th...

We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team at KDCI Outsourcing. The ideal candidate will play a critical role in ensuring the smooth and efficient processing of accounts payable transactions, maintaining accurate financial records, and supporting o...

Collection Specialist/Supervisor/Treasury AssociateGenerate and process invoices accurately and in a timely manner.Monitor accounts receivable and follow up on outstanding payments.Respond to customer inquiries regarding billing issues, payment methods, and account balances.Reconcile payments receiv...

Bookkeeping & Small Practice Accounting (Accounting) Work Schedule: US Business hours (Mountain Standard Time)Work Set Up: Work OnsiteJob Summary: The Billing Specialist is responsible for the maintenance and billing of client accounts for work performed by our operations teams. This position plays ...

Direct Marketing & CRM (Marketing & Communications) We are seeking a highly skilled and motivated Gorgias Specialist to join our Customer Support (CS) team. As a Gorgias Specialist, you will be responsible for implementing, maintaining, and optimizing our Gorgias platform to enhance customer support...

Collection Specialist - With BPO Experience Collections (Call Centre & Customer Service) Responsible in resolving and clearing all rejected invoices daily (AGA)esponsible in payment research (AGA)Responsible in for researching write offs. (Send to Billing Manager and Accounting)AGA collection/ monit...

Manage customer accounts, including invoice creation and accounts receivableinformation in SAP.Communicate changes related to customer master data to the Sales team. Proactively follow up on late payments and coordinate dispute resolution with relevantdepartments. Process invoice corrections, price ...