... Prague-Prague Position title: Accounts Receivable Specialist - Commercial & Consumer SolutionsLocation: Prague, Czech RepublicReports to: Accounts Receivable Team LeaderContract type: PermanentJob summaryAs an Account Receivable (AR) Specialist you will be ...
www.iagora.com
... of the pipeline for the accounts allocated to you. If you ... Chat-bots, from their Target Account List, working closely with Account Executives to better understand the ... and results. * Track your allocated accounts buying journey and respond accordingly ...
www.iagora.com
... of the pipeline for the accounts allocated to you. If you ... Chat-bots, from their Target Account List, working closely with Account Executives to better understand the ... and results. * Track your allocated accounts buying journey and respond accordingly ...
www.iagora.com
... looking for a Cash Collection Specialist. Reporting to Cash Collection Lead Specialist, this professional will be responsible to manage due and overdue balances on customer account and maximizing On Time Payment ...
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... engagements in-keeping with the Account Managers plan.brCSA Specialists have a thorough understanding of ( ... . In doing so, the CSA Specialist will support the Account Manager by:br * Being subject- ...
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Accounts Receivable Specialist (m f d) Sao ... currently looking for an Accounts Receivable Specialist (m f d) for its ... offices in São Mamede de Infesta. Reporting to the Accounts Receivable Manager, you will comprehensively ...
pt.talent.com
Join the wave of growth at (COMPANY NAME) Were not just a company, were a movement. With a vision larger than the ocean, were on a mission to connect and simplify our customers supply chains as a true integrator of container logistics. And we need talented ...
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... of the data related to Accounts Receivable and verify the specific accounts;br * Prepare reports related to Accounts Receivable and follow up the overdue ... (Economics);br * Relevant experience in Accounts Receivable area is a plus;br * ...
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... will be responsible in the Accounts Receivable area (Order to cash process) ... of the data related to Accounts Receivable and verify the specific accounts; * Prepare reports related to Accounts Receivable and follow up the overdue ...
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... - we are currently looking for Accounts Receivable.You will work in Finance ... things you should do as Accounts Receivable.* Provides a summary to the ... and credits posted to each account.* Ensures that all documents related ...
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